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<br />SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />02917620TRAFFIC SIGNAL MAINTENANCE
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />573,750
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 357,292 17,310 549,430
<br />0Salaries Overtime 7,934
<br />19,328
<br />53,232
<br />5,083
<br />0
<br />832
<br />0
<br />39,620
<br />32,510
<br />8,280
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />52,080
<br />31,920
<br />7,950
<br />1,087
<br />337
<br />Health Insurance 27,268
<br />80
<br />1,567
<br />1,303
<br />1,457
<br />23,891
<br />71,320
<br />5,440
<br />76,920
<br />5,360Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />21,193
<br />491,411
<br />17,140
<br />748,060
<br />13,620
<br />737,280
<br />62000
<br />62300
<br />62321
<br />Utilities 13,635
<br />203,847
<br />197,939
<br />415,421
<br />296,968
<br />65,090
<br />200,000
<br />253,800
<br />200,000
<br />253,800Contract Services-Professional
<br />Maintenance & Repair Improveme
<br />SUBTOTAL CONTRACTUALS
<br />1,047,162
<br />1,409,220
<br />709,660 709,660
<br />1,163,460 1,163,460
<br />63001 Miscellaneous Operating Expenses 543 1,076 3,000 3,000
<br />SUBTOTAL COMMODITIES 543 1,076 3,000 3,000
<br />65020
<br />65040
<br />65055
<br />65100
<br />65105
<br />65240
<br />65400
<br />City Yard Rental 7,780
<br />22,310
<br />0
<br />7,800
<br />23,210
<br />3,555
<br />10,300
<br />24,220
<br />3,370
<br />11,260
<br />24,710
<br />3,390
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges 63,580
<br />3,885
<br />4,219 56,100
<br />3,550
<br />41,610
<br />0Benefits Overhead 253
<br />Public Works Administrative Ch
<br />Indirect Costs
<br />59,400
<br />147,513
<br />304,468
<br />59,400
<br />108,964
<br />207,401
<br />68,400
<br />218,250
<br />384,190
<br />94,890
<br />97,860
<br />273,720SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 23,811 18,256 20,030 23,640
<br />SUBTOTAL TRANSFERS 23,811 18,256 20,030 23,640
<br />TOTAL 1,235,654 1,659,845 2,318,740 2,201,100
<br />353
<br />
<br />
<br />City Council 21 – 366 6/17/2025
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