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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />CIP Engineering 01117612 <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 />0 <br />0 <br />0 <br />697,680 <br />61010 Salaries Cash Out/Separation <br />0 <br />0 <br />0 <br />100,000 <br />0 <br />0 <br />0 <br />797,680 <br />SUBTOTAL SALARIES & BENEFITS <br />65000 Building Rental <br />0 <br />0 <br />0 <br />18,650 <br />65010 Rental City Equipment <br />0 <br />0 <br />0 <br />4,630 <br />65011 Equipment Replacement Charges <br />0 <br />0 <br />0 <br />360 <br />65012 Accident Repair & Replacement <br />0 <br />0 <br />0 <br />100 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />21,630 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />3,010 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />47,030 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />2,980 <br />65240 Public Works Administrative Ch <br />0 <br />0 <br />0 <br />503,930 <br />0 <br />0 <br />0 <br />602,320 <br />SUBTOTAL FIXED CHARGES <br />69011 Reserve Appropriation <br />0 <br />0 <br />500,000 <br />0 <br />0 <br />0 <br />500,000 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />0 <br />500,000 <br />1,400,000 <br />340 <br />