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RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />RESIDENTIAL STREET IMPROVEMENT 05817660 <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 />103,900 <br />289,640 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />13,040 <br />19,900 <br />61120 Medicare Insurance <br />0 <br />0 <br />1,510 <br />4,180 <br />61130 Health Insurance <br />0 <br />0 <br />24,180 <br />41,040 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />2,740 <br />0 <br />0 <br />142,630 <br />357,500 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />61,425 <br />0 <br />2,040 <br />0 <br />61,425 <br />0 <br />2,040 <br />0 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />11,870 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />1,650 <br />65240 Public Works Administrative Ch <br />0 <br />0 <br />4,200 <br />0 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />110,180 <br />0 <br />0 <br />4,200 <br />123,700 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />61,425 <br />0 <br />148,870 <br />481,200 <br />5§1 <br />