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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />MEDIAN LANDSCAPING 02917635
<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 />47,197
<br />33,360
<br />26,460
<br />22,160
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />1,250
<br />1,250
<br />61040 Salaries Overtime
<br />1,345
<br />943
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />4,080
<br />939
<br />3,320
<br />2,710
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />12,728
<br />2,176
<br />2,750
<br />2,390
<br />61120 Medicare Insurance
<br />704
<br />487
<br />380
<br />320
<br />61130 Health Insurance
<br />3,369
<br />1,198
<br />1,530
<br />3,540
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />220
<br />61180 Worker Compensation Insurance
<br />2,280
<br />1,895
<br />2,710
<br />1,600
<br />71,703
<br />40,997
<br />38,400
<br />34,190
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />469,054
<br />135,990
<br />82,800
<br />82,800
<br />62300 Contract Services -Professional
<br />253,790
<br />95,055
<br />150,000
<br />150,000
<br />62320 Maintenance & Repair Buildings
<br />1,198,747
<br />679,866
<br />874,000
<br />874,000
<br />1,921,591
<br />910,912
<br />1,106,800
<br />1,106,800
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />2,880
<br />2,790
<br />1,420
<br />1,480
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />210
<br />65100 Insurance Charges
<br />6,040
<br />5,685
<br />7,810
<br />5,240
<br />65105 Benefits Overhead
<br />190
<br />347
<br />490
<br />330
<br />65240 Public Works Administrative Ch
<br />17,400
<br />17,400
<br />17,400
<br />26,980
<br />65400 Indirect Costs
<br />14,660
<br />12,109
<br />8,540
<br />8,430
<br />41,170
<br />38,331
<br />35,660
<br />42,670
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />647
<br />2,521
<br />1,930
<br />2,120
<br />647
<br />2,521
<br />1,930
<br />2,120
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />2,035,112
<br />992,761
<br />1,182,790
<br />1,185,780
<br />340
<br />
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