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<br />SPECIAL GAS TAX
<br />PUBLIC WORKS
<br />ROADWAY MAINTENANCE
<br />Account
<br />ACCOUNTING UNIT
<br />02917660
<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 38,105 26,647 46,490
<br />1,040
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Overtime
<br />0
<br />4,704
<br />1,563
<br />3,625
<br />640
<br />0
<br />4,285
<br />1,377
<br />1,799
<br />450
<br />1,250
<br />0
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />2,710
<br />2,390
<br />320
<br />5,500
<br />1,920
<br />680
<br />Health Insurance 3,076
<br />0
<br />1,776
<br />156
<br />3,540
<br />220
<br />7,080
<br />470Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />2,440
<br />54,152
<br />1,422
<br />37,911
<br />1,830
<br />34,420
<br />1,090
<br />64,270
<br />62300
<br />63001
<br />Contract Services-Professional 659,662 1,170,379 1,300,000 1,800,000
<br />SUBTOTAL CONTRACTUALS 659,662 1,170,379 1,300,000 1,800,000
<br />Miscellaneous Operating Expenses 1,408 0 1,600 1,600
<br />SUBTOTAL COMMODITIES 1,408 0 1,600 1,600
<br />65040
<br />65055
<br />65100
<br />65105
<br />65205
<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 />7,320
<br />447
<br />4,140
<br />249
<br />5,980
<br />380
<br />3,360
<br />0Benefits Overhead
<br />Internal Departments Personnel
<br />Public Works Administrative Ch
<br />Indirect Costs
<br />11,977
<br />17,000
<br />15,829
<br />55,363
<br />0 0 0
<br />17,000
<br />10,249
<br />33,277
<br />31,340
<br />8,430
<br />47,820
<br />37,320
<br />51,000
<br />93,400SUBTOTAL FIXED CHARGES
<br />66220
<br />68001
<br />Improvements Other Than Building 364,012 751,825 0 0
<br />SUBTOTAL CAPITAL 364,012 751,825 0 0
<br />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 1,137,119 1,995,322 1,385,960 1,961,780
<br />355
<br />
<br />
<br />City Council 21 – 368 6/17/2025
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