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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CROSSING GUARD -SERVICE ENHANCEMENT 01117644 <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 />61020 Salaries Part -Time <br />31,489 <br />20,655 <br />38,640 <br />41,510 <br />61110 Part -Time Retirement <br />1,181 <br />763 <br />1,450 <br />1,560 <br />61120 Medicare Insurance <br />457 <br />299 <br />560 <br />600 <br />61180 Worker Compensation Insurance <br />0 <br />1,182 <br />1,820 <br />990 <br />33,126 <br />22,900 <br />42,470 <br />44,660 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />897,061 <br />886,109 <br />999,310 <br />999,310 <br />897,061 <br />886,109 <br />999,310 <br />999,310 <br />SUBTOTAL CONTRACTUALS <br />65100 Insurance Charges <br />0 <br />3,547 <br />5,210 <br />3,240 <br />65105 Benefits Overhead <br />0 <br />217 <br />330 <br />210 <br />65240 Public Works Administrative Ch <br />0 <br />0 <br />15,710 <br />25,460 <br />0 <br />3,764 <br />21,250 <br />28,910 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />930,187 <br />912,773 <br />1,063,030 <br />1,072,880 <br />343 <br />