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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02718132
<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 />117
<br />3,335
<br />9,200
<br />10,110
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />0
<br />650
<br />61100 Retirement -Employer Normal Cost
<br />6
<br />154
<br />420
<br />430
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />399
<br />358
<br />120
<br />200
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />30
<br />61120 Medicare Insurance
<br />2
<br />47
<br />130
<br />160
<br />61130 Health Insurance
<br />34
<br />468
<br />1,030
<br />1,150
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />80
<br />90
<br />61180 Worker Compensation Insurance
<br />5,230
<br />207
<br />10
<br />180
<br />5,786
<br />4,568
<br />10,990
<br />13,000
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />1,200
<br />0
<br />62130 Tuition Reimbursement
<br />0
<br />5
<br />0
<br />0
<br />62251 Other Agency Services
<br />1,029
<br />868
<br />1,100
<br />1,100
<br />62300 Contract Services -Professional
<br />8,701
<br />121,667
<br />300,000
<br />300,000
<br />62333 Contract Services -Broadway Structure
<br />423,961
<br />291,337
<br />0
<br />0
<br />62334 Contract Services -Spurgeon Structure
<br />347,879
<br />476,756
<br />640,000
<br />640,000
<br />62335 Contract Services -Birch Structure
<br />314,702
<br />428,858
<br />520,000
<br />520,000
<br />62336 Contract Services -Main Structure
<br />281,927
<br />467,895
<br />640,000
<br />620,130
<br />1,378,200
<br />1,787,385
<br />2,102,300
<br />2,081,230
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />12,905
<br />4,599
<br />11,050
<br />11,050
<br />12,905
<br />4,599
<br />11,050
<br />11,050
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />6,050
<br />5,860
<br />5,970
<br />590
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />80
<br />65100 Insurance Charges
<br />5,740
<br />247
<br />10
<br />230
<br />65105 Benefits Overhead
<br />410
<br />37
<br />0
<br />30
<br />65210 Delivery Charges
<br />110
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />14
<br />486
<br />1,600
<br />1,710
<br />12,324
<br />6,630
<br />7,580
<br />2,640
<br />SUBTOTAL FIXED CHARGES
<br />67301 POB Principal-Misc
<br />0
<br />48
<br />20
<br />30
<br />67311 POB Interest - Misc
<br />71
<br />87
<br />90
<br />90
<br />71
<br />135
<br />110
<br />120
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />1,409,286
<br />1,803,318
<br />2,132,030
<br />2,108,040
<br />539
<br />
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