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<br />AIR QUALITY IMPR. (AB 2766)
<br />PLANNING & BUILDING
<br />PLANNING-AIR QUALITY IMPROV
<br />Account
<br />ACCOUNTING UNIT
<br />03116510
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />108,790
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 37,722
<br />2,212
<br />4,244
<br />89,633 113,670
<br />37,240
<br />13,450
<br />20,190
<br />1,400
<br />Salaries Part-Time 22,466
<br />11,188
<br />14,610
<br />842
<br />37,240
<br />13,300
<br />16,070
<br />1,400
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />9,839
<br />83
<br />Medicare Insurance 572 1,591
<br />16,121
<br />845
<br />2,120 2,190
<br />Health Insurance 3,137
<br />89
<br />19,840
<br />1,080
<br />17,970
<br />1,140Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />2,276
<br />60,173
<br />6,096
<br />163,394
<br />2,010 5,840
<br />201,850 213,090
<br />62300 Contract Services-Professional 434 3,690 10,000 7,750
<br />SUBTOTAL CONTRACTUALS 434 3,690 10,000 7,750
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />4,740
<br />0
<br />4,840
<br />741
<br />5,050
<br />700
<br />5,150
<br />710
<br />2,955
<br />439
<br />7,538
<br />1,108
<br />19,864
<br />34,091
<br />2,600
<br />400
<br />7,450
<br />0Benefits Overhead
<br />Indirect Costs 6,122
<br />14,256
<br />23,950
<br />32,700
<br />8,740
<br />22,050SUBTOTAL FIXED CHARGES
<br />66400
<br />68001
<br />Machinery & Equipment 0 116,896 0 0
<br />SUBTOTAL CAPITAL 0 116,896 0 0
<br />POB Misc Xfer to Fund 406 5,588 4,284 4,700 5,550
<br />SUBTOTAL TRANSFERS 5,588 4,284 4,700 5,550
<br />TOTAL 80,452 322,355 249,250 248,440
<br />308
<br />
<br />
<br />City Council 21 – 321 6/17/2025
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