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CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CIVIC CTR-REGULAR MAINTENANCE 07413250 <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 />651 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />1,673 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />24 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />19,650 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />4 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />95 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,710 <br />0 <br />0 <br />0 <br />25,807 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62000 Utilities <br />307,933 <br />0 <br />0 <br />0 <br />62010 Communications <br />1,636 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />2,789 <br />0 <br />0 <br />0 <br />62320 Maintenance & Repair Buildings <br />1,052,494 <br />0 <br />0 <br />0 <br />1,364,852 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63200 Operating Materials & Supplies <br />17,525 <br />0 <br />0 <br />0 <br />63300 Gas & Diesel <br />8,893 <br />0 <br />0 <br />0 <br />26,418 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />6,060 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />84 <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />23,030 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />20,610 <br />0 <br />0 <br />0 <br />65105 Benefits Overhead <br />1,330 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />564 <br />0 <br />0 <br />0 <br />51,678 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />67003 Loan Payment-OBF <br />14,383 <br />0 <br />0 <br />0 <br />14,383 <br />0 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />68001 POB Misc Xfer to Fund 406 <br />3,389 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />3,389 <br />0 <br />0 <br />0 <br />TOTAL <br />1,486,526 <br />0 <br />0 <br />0 <br />161 <br />