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<br />SPECIAL GAS TAX
<br />PUBLIC WORKS
<br />MEDIAN LANDSCAPING
<br />Account
<br />ACCOUNTING UNIT
<br />02917635
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />22,160
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 33,360 20,695 46,490
<br />1,040
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Overtime
<br />0
<br />943
<br />0
<br />(1,255)
<br />1,043
<br />1,362
<br />380
<br />1,250
<br />0
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />939 2,710
<br />2,390
<br />320
<br />5,500
<br />1,920
<br />670
<br />2,176
<br />487
<br />Health Insurance 1,198
<br />0
<br />960 3,540
<br />220
<br />7,080
<br />460Retiree Health Benefits 367
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,895
<br />40,997
<br />1,270
<br />24,822
<br />1,600
<br />34,190
<br />970
<br />64,130
<br />62000
<br />62300
<br />62320
<br />Utilities 135,990
<br />95,055
<br />544,920
<br />366,506
<br />82,800
<br />150,000
<br />82,800
<br />150,000Contract Services-Professional
<br />Maintenance & Repair Buildings
<br />SUBTOTAL CONTRACTUALS
<br />679,866
<br />910,912
<br />857,265 874,000 1,024,000
<br />1,256,8001,768,692 1,106,800
<br />65040
<br />65055
<br />65100
<br />65105
<br />65240
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />2,790
<br />0
<br />1,420
<br />218
<br />1,480
<br />210
<br />1,510
<br />210
<br />5,685
<br />347
<br />3,698
<br />223
<br />5,240
<br />330
<br />2,960
<br />270Benefits Overhead
<br />Public Works Administrative Ch
<br />Indirect Costs
<br />17,400
<br />12,109
<br />38,331
<br />17,400
<br />7,602
<br />30,560
<br />26,980
<br />8,430
<br />42,670
<br />30,360
<br />27,550
<br />62,860SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 2,521 1,930 2,120 2,510
<br />SUBTOTAL TRANSFERS 2,521 1,930 2,120 2,510
<br />TOTAL 992,761 1,826,004 1,185,780 1,386,300
<br />354
<br />
<br />
<br />City Council 21 – 367 6/17/2025
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