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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & INS SV 01116520
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />990,996
<br />1,204,270
<br />1,588,210
<br />1,687,570
<br />61010 Salaries Cash Out/Separation
<br />7,178
<br />2,810
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />21,319
<br />25,132
<br />34,160
<br />34,160
<br />61040 Salaries Overtime
<br />11,211
<br />8,033
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />90,013
<br />103,212
<br />172,350
<br />175,080
<br />61110 Part -Time Retirement
<br />799
<br />867
<br />1,280
<br />1,280
<br />61120 Medicare Insurance
<br />14,661
<br />16,994
<br />23,010
<br />24,930
<br />61130 Health Insurance
<br />187,132
<br />204,638
<br />331,560
<br />352,920
<br />61170 Retiree Health Benefits
<br />1,900
<br />1,941
<br />3,080
<br />16,560
<br />61180 Worker Compensation Insurance
<br />57,560
<br />67,672
<br />55,460
<br />61,960
<br />1,382,769
<br />1,635,569
<br />2,209,110
<br />2,354,460
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />26,821
<br />29,007
<br />48,550
<br />9,000
<br />62120 Training, Transportation, Meetings
<br />1,903
<br />9,036
<br />15,290
<br />20,290
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />0
<br />0
<br />300
<br />300
<br />62140 Membership, Subscription & Dues
<br />2,069
<br />870
<br />1,800
<br />1,800
<br />62300 Contract Services -Professional
<br />195,861
<br />124,447
<br />367,000
<br />107,150
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />800
<br />0
<br />226,654
<br />163,360
<br />433,740
<br />138,540
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />9,095
<br />6,048
<br />5,000
<br />5,000
<br />63001 Miscellaneous Operating Expenses
<br />12,761
<br />29,766
<br />29,100
<br />11,500
<br />63300 Gas & Diesel
<br />9,128
<br />13,052
<br />15,540
<br />15,540
<br />30,984
<br />48,865
<br />49,640
<br />32,040
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />77,727
<br />97,345
<br />46,770
<br />50,470
<br />65011 Equipment Replacement Charges
<br />21,996
<br />5,499
<br />11,980
<br />19,860
<br />65012 Accident Repair & Replacement
<br />3,492
<br />4,238
<br />1,800
<br />3,950
<br />65040 IT Maintenance Charge
<br />80,610
<br />78,080
<br />91,020
<br />100,930
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />14,050
<br />65100 Insurance Charges
<br />70,460
<br />87,855
<br />68,490
<br />79,880
<br />65105 Benefits Overhead
<br />4,980
<br />13,060
<br />10,500
<br />12,220
<br />65210 Delivery Charges
<br />810
<br />0
<br />0
<br />0
<br />260,075
<br />286,077
<br />230,560
<br />281,360
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />92,887
<br />0
<br />225,000
<br />0
<br />92,887
<br />0
<br />225,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,900,481
<br />2,226,758
<br />2,923,050
<br />3,031,400
<br />285
<br />
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