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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 />482,267
<br />357,292
<br />519,300
<br />573,750
<br />61020 Salaries Part -Time
<br />12
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />3,278
<br />7,934
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />30,399
<br />19,328
<br />37,430
<br />39,620
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />92,474
<br />53,232
<br />51,270
<br />32,510
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />6,915
<br />5,083
<br />7,490
<br />8,280
<br />61130 Health Insurance
<br />54,801
<br />27,268
<br />68,850
<br />71,320
<br />61170 Retiree Health Benefits
<br />0
<br />80
<br />160
<br />5,440
<br />61180 Worker Compensation Insurance
<br />20,810
<br />21,193
<br />27,730
<br />17,140
<br />690,957
<br />491,411
<br />712,230
<br />748,060
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />259,554
<br />13,635
<br />200,000
<br />200,000
<br />62300 Contract Services -Professional
<br />44,771
<br />203,847
<br />253,800
<br />253,800
<br />62321 Maintenance & Repair Improveme
<br />1,078,248
<br />197,939
<br />1,100,800
<br />709,660
<br />1,382,573
<br />415,421
<br />1,554,600
<br />1,163,460
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />47
<br />543
<br />3,000
<br />3,000
<br />47
<br />543
<br />3,000
<br />3,000
<br />SUBTOTAL COMMODITIES
<br />65020 City Yard Rental
<br />7,780
<br />7,780
<br />9,380
<br />10,300
<br />65040 IT Maintenance Charge
<br />16,520
<br />22,310
<br />23,210
<br />24,220
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />3,370
<br />65100 Insurance Charges
<br />55,020
<br />63,580
<br />79,850
<br />56,100
<br />65105 Benefits Overhead
<br />970
<br />3,885
<br />5,000
<br />3,550
<br />65210 Delivery Charges
<br />180
<br />0
<br />0
<br />0
<br />65240 Public Works Administrative Ch
<br />59,400
<br />59,400
<br />59,400
<br />68,400
<br />65400 Indirect Costs
<br />146,612
<br />147,513
<br />167,530
<br />218,250
<br />286,482
<br />304,468
<br />344,370
<br />384,190
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />6,115
<br />23,811
<br />18,260
<br />20,030
<br />6,115
<br />23,811
<br />18,260
<br />20,030
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />2,366,174
<br />1,235,654
<br />2,632,460
<br />2,318,740
<br />339
<br />
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