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CENTRAL SERVICES <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT-CENTRAL SVCS 07110100 <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 />151,470 <br />87,637 <br />0 <br />0 <br />61020 Salaries Part -Time <br />2,834 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />38 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />5,726 <br />2,695 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />31,539 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />106 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />2,094 <br />1,192 <br />0 <br />0 <br />61130 Health Insurance <br />33,735 <br />19,822 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />9,230 <br />3,878 <br />0 <br />0 <br />236,772 <br />115,224 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />2,040 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />32,150 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />34,190 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />77,015 <br />0 <br />0 <br />0 <br />63020 Postage/Printing <br />133,000 <br />0 <br />0 <br />0 <br />63300 Gas & Diesel <br />1,076 <br />0 <br />0 <br />0 <br />211,091 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65000 Building Rental <br />78,450 <br />0 <br />0 <br />0 <br />65010 Rental City Equipment <br />5,076 <br />0 <br />0 <br />0 <br />65011 Equipment Replacement Charges <br />3,300 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />132 <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />11,520 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />9,930 <br />4,404 <br />0 <br />0 <br />65105 Benefits Overhead <br />580 <br />723 <br />0 <br />0 <br />65210 Delivery Charges <br />260 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />68,341 <br />0 <br />0 <br />0 <br />177,589 <br />5,127 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />16,313 <br />0 <br />0 <br />0 <br />16,313 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />67311 POB Interest - Misc <br />4,683 <br />0 <br />0 <br />0 <br />4,683 <br />0 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />TOTAL <br />680,638 <br />120,352 <br />0 <br />0 <br />108 <br />