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<br />GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />01117642PUB WKS-GRAFFITI ABATEMENT PROGRAM
<br />Account ACTUAL
<br />FY 22-23
<br />52,000
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />60,090
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 60,397 46,770
<br />27,290
<br />0
<br />Salaries Part-Time 0
<br />3,089
<br />5,602
<br />0
<br />0
<br />(1,985)
<br />7,019
<br />0
<br />27,020
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />7,350
<br />1,010
<br />1,260
<br />14,270
<br />600
<br />5,530
<br />1,020
<br />1,070
<br />17,310
<br />470
<br />Medicare Insurance 833 1,006
<br />14,037
<br />456
<br />Health Insurance 12,258
<br />0Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,126
<br />76,908
<br />3,347
<br />84,277
<br />2,490
<br />114,090
<br />3,250
<br />102,710
<br />62010
<br />62012
<br />62300
<br />Communications 0
<br />0
<br />763
<br />0
<br />0
<br />0
<br />0
<br />820Cellular Phone Charges
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />1,901,818
<br />1,901,818
<br />1,872,771
<br />1,873,534
<br />1,983,000
<br />1,983,000
<br />2,039,800
<br />2,040,620
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />1,605
<br />0
<br />239
<br />519
<br />757
<br />2,000
<br />500
<br />2,000
<br />500
<br />SUBTOTAL COMMODITIES 1,605 2,500 2,500
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65240
<br />Rental City Equipment 0
<br />0
<br />2,926
<br />0
<br />0
<br />2,450
<br />0
<br />4,870
<br />2,240
<br />0
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />0 147
<br />3,630
<br />0
<br />3,700
<br />566
<br />3,860
<br />540
<br />3,940
<br />540Communications- Landlines
<br />Insurance Charges 9,379
<br />573
<br />9,749
<br />587
<br />8,170
<br />520
<br />10,370
<br />710Benefits Overhead
<br />Public Works Administrative Ch
<br />SUBTOTAL FIXED CHARGES
<br />24,400
<br />37,982
<br />44,510
<br />62,185
<br />55,710
<br />71,250
<br />58,170
<br />80,840
<br />66400
<br />66511
<br />Machinery & Equipment 67,025
<br />0
<br />35,233
<br />59
<br />0
<br />100
<br />100
<br />0
<br />260
<br />260
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 67,025 35,292
<br />TOTAL 2,085,339 2,056,046 2,170,940 2,226,930
<br />346
<br />
<br />
<br />City Council 21 – 359 6/17/2025
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