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<br />GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />01117644PUB WKS-CROSSING GUARD-SERVICE ENHANCEMENT <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61020 <br />61100 <br />61110 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 0 0 0 53,410 <br />0Salaries Part-Time 20,655 <br />0 <br />29,632 <br />0 <br />41,510 <br />0Retirement-Employer Normal Cost <br />Part-Time Retirement <br />6,320 <br />0763 <br />299 <br />0 <br />1,111 <br />430 <br />0 <br />1,560 <br />600 <br />0 <br />Medicare Insurance 770 <br />Health Insurance 26,640 <br />530Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />0 0 0 <br />1,182 <br />22,900 <br />1,689 <br />32,862 <br />990 <br />44,660 <br />1,440 <br />89,110 <br />62300 Contract Services-Professional 886,109 931,678 999,310 999,310 <br />SUBTOTAL CONTRACTUALS 886,109 931,678 999,310 999,310 <br />65100 <br />65105 <br />65240 <br />Insurance Charges 3,547 <br />217 <br />0 <br />4,919 <br />296 <br />3,240 <br />210 <br />4,790 <br />0Benefits Overhead <br />Public Works Administrative Ch <br />SUBTOTAL FIXED CHARGES <br />15,710 <br />20,925 <br />25,460 <br />28,910 <br />24,470 <br />29,2603,764 <br />TOTAL 912,773 985,465 1,072,880 1,117,680 <br />337 <br />  <br />  <br />City Council 21 – 350 6/17/2025