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GENERALFUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 />48,098
<br />52,000
<br />52,560
<br />60,090
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />27,020
<br />27,020
<br />61040 Salaries Overtime
<br />491
<br />3,089
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />5,667
<br />5,602
<br />6,600
<br />7,350
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />1,010
<br />1,010
<br />61120 Medicare Insurance
<br />755
<br />833
<br />1,150
<br />1,260
<br />61130 Health Insurance
<br />8,497
<br />12,258
<br />12,640
<br />14,270
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />600
<br />61180 Worker Compensation Insurance
<br />3,920
<br />3,126
<br />2,770
<br />2,490
<br />67,427
<br />76,908
<br />103,750
<br />114,090
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />503
<br />0
<br />750
<br />0
<br />62300 Contract Services -Professional
<br />1,535,558
<br />1,901,818
<br />1,983,000
<br />1,983,000
<br />1,536,061
<br />1,901,818
<br />1,983,750
<br />1,983,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />290
<br />1,605
<br />1,900
<br />2,000
<br />63300 Gas & Diesel
<br />0
<br />0
<br />0
<br />500
<br />290
<br />1,605
<br />1,900
<br />2,500
<br />SUBTOTAL COMMODITIES
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />2,450
<br />65040 IT Maintenance Charge
<br />3,740
<br />3,630
<br />3,700
<br />3,860
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />540
<br />65100 Insurance Charges
<br />10,380
<br />9,379
<br />7,960
<br />8,170
<br />65105 Benefits Overhead
<br />120
<br />573
<br />500
<br />520
<br />65210 Delivery Charges
<br />30
<br />0
<br />0
<br />0
<br />65240 Public Works Administrative Ch
<br />24,400
<br />24,400
<br />44,510
<br />55,710
<br />38,670
<br />37,982
<br />56,670
<br />71,250
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />67,025
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />100
<br />100
<br />0
<br />67,025
<br />100
<br />100
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,642,448
<br />2,085,339
<br />2,146,170
<br />2,170,940
<br />332
<br />
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