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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING METER 02718131
<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 />506,981
<br />517,202
<br />552,070
<br />631,770
<br />61010 Salaries Cash Out/Separation
<br />70
<br />0
<br />0
<br />240
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />0
<br />20,620
<br />61040 Salaries Overtime
<br />1,805
<br />1,976
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />24,849
<br />26,136
<br />34,690
<br />38,870
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />146,789
<br />60,593
<br />50,400
<br />61,310
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />770
<br />61120 Medicare Insurance
<br />7,233
<br />7,209
<br />7,810
<br />9,310
<br />61130 Health Insurance
<br />123,167
<br />134,375
<br />147,080
<br />149,650
<br />61170 Retiree Health Benefits
<br />8,156
<br />4,139
<br />80
<br />8,200
<br />61180 Worker Compensation Insurance
<br />29,770
<br />36,030
<br />30,350
<br />28,510
<br />848,819
<br />787,659
<br />832,480
<br />959,250
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />769
<br />790
<br />770
<br />770
<br />62010 Communications
<br />1,828
<br />2,040
<br />8,140
<br />0
<br />62012 Cellular Phone Charges
<br />1,744
<br />2,084
<br />2,000
<br />2,000
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />1,000
<br />1,000
<br />62130 Tuition Reimbursement
<br />0
<br />142
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />200
<br />200
<br />62251 Other Agency Services
<br />0
<br />0
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />224,013
<br />467,853
<br />583,210
<br />583,210
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />847
<br />0
<br />0
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />1,000
<br />1,000
<br />62337 Contract Services -Bush Parking Lot
<br />1,661
<br />300
<br />5,600
<br />5,600
<br />230,014
<br />474,057
<br />602,920
<br />594,780
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />11,310
<br />16,805
<br />30,350
<br />30,350
<br />63300 Gas & Diesel
<br />7,136
<br />7,080
<br />4,000
<br />4,000
<br />18,446
<br />23,885
<br />34,350
<br />34,350
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />19,968
<br />33,552
<br />13,590
<br />14,660
<br />65011 Equipment Replacement Charges
<br />13,812
<br />3,453
<br />8,250
<br />7,530
<br />65012 Accident Repair & Replacement
<br />528
<br />528
<br />250
<br />550
<br />65020 City Yard Rental
<br />13,760
<br />13,760
<br />16,590
<br />18,210
<br />65040 IT Maintenance Charge
<br />40,590
<br />39,710
<br />40,390
<br />48,390
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />6,740
<br />65100 Insurance Charges
<br />32,680
<br />35,984
<br />34,580
<br />35,720
<br />65105 Benefits Overhead
<br />2,060
<br />5,607
<br />5,260
<br />5,140
<br />65210 Delivery Charges
<br />680
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />61,432
<br />76,335
<br />93,450
<br />102,450
<br />185,510
<br />208,928
<br />212,360
<br />239,390
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />55
<br />0
<br />0
<br />0
<br />55
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />67301 POB Principal-Misc
<br />0
<br />15,127
<br />5,190
<br />8,400
<br />67311 POB Interest - Misc
<br />22,491
<br />27,600
<br />27,590
<br />27,560
<br />22,491
<br />42,727
<br />32,780
<br />35,960
<br />SUBTOTAL DEBT SERVICE
<br />561
<br />
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