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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />NEIGHBORHOOD INITIATIVES PROGR 01116560
<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 />305,810
<br />371,408
<br />336,510
<br />566,210
<br />61010 Salaries Cash Out/Separation
<br />0
<br />476
<br />0
<br />0
<br />61040 Salaries Overtime
<br />624
<br />2,812
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />19,310
<br />28,141
<br />42,230
<br />54,770
<br />61120 Medicare Insurance
<br />4,324
<br />5,096
<br />4,880
<br />8,190
<br />61130 Health Insurance
<br />46,140
<br />68,076
<br />91,800
<br />102,840
<br />61170 Retiree Health Benefits
<br />0
<br />1,010
<br />0
<br />5,510
<br />61180 Worker Compensation Insurance
<br />17,420
<br />20,402
<br />16,760
<br />18,720
<br />393,628
<br />497,422
<br />492,180
<br />756,240
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,668
<br />1,870
<br />7,090
<br />2,600
<br />62120 Training, Transportation, Meetings
<br />75
<br />28
<br />1,400
<br />6,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />300
<br />1,200
<br />1,200
<br />62200 Advertising
<br />0
<br />0
<br />500
<br />0
<br />62251 Other Agency Services
<br />0
<br />0
<br />400
<br />0
<br />62300 Contract Services -Professional
<br />4,602
<br />2,685
<br />3,470
<br />123,470
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />1,200
<br />1,000
<br />62600 Parking Validation
<br />0
<br />14
<br />400
<br />1,500
<br />6,345
<br />4,897
<br />15,660
<br />135,770
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />0
<br />8,000
<br />63001 Miscellaneous Operating Expenses
<br />53,612
<br />37,435
<br />45,330
<br />37,620
<br />63300 Gas & Diesel
<br />102
<br />242
<br />570
<br />570
<br />53,713
<br />37,678
<br />45,900
<br />46,190
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />5,052
<br />5,556
<br />3,730
<br />4,030
<br />65012 Accident Repair & Replacement
<br />1,125
<br />300
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />23,030
<br />22,310
<br />22,750
<br />23,750
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />3,310
<br />65100 Insurance Charges
<br />21,320
<br />26,487
<br />20,690
<br />24,130
<br />65105 Benefits Overhead
<br />1,510
<br />3,937
<br />3,170
<br />3,690
<br />65210 Delivery Charges
<br />300
<br />0
<br />0
<br />0
<br />52,337
<br />58,591
<br />50,340
<br />58,910
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />68
<br />0
<br />1,700
<br />0
<br />68
<br />0
<br />1,700
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />506,023
<br />598,655
<br />604,080
<br />998,810
<br />289
<br />
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