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<br />RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />05817660RESIDENTIAL STREET IMPROVEMENT <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />121,140 <br />ADOPTED <br />FY 24-25 <br />289,640 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61102 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />262,140 <br />31,010 <br />22,710 <br />3,800 <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />8,380 <br />10,943 <br />1,714 <br />19,900 <br />0 <br />4,180 <br />41,040 <br />2,740 <br />0 <br />Health Insurance 15,878 <br />1,135 <br />53,280 <br />2,620Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />6,905 9,130 <br />166,095 357,500 384,690 <br />65040 <br />65055 <br />65100 <br />65105 <br />65240 <br />65400 <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11,870 12,110 <br />1,6601,650 <br />20,109 <br />1,211 <br />4,200 <br />0 <br />0 <br />0 <br />54,950 <br />2,180Benefits Overhead <br />Public Works Administrative Ch <br />Indirect Costs <br />0 67,990 <br />31,760 <br />170,650 <br />110,180 <br />123,700SUBTOTAL FIXED CHARGES 25,521 <br />66220 Improvements Other Than Building 0 878,035 0 0 <br />SUBTOTAL CAPITAL 0 878,035 0 0 <br />TOTAL 0 1,069,651 481,200 555,340 <br />408 <br />  <br />  <br />City Council 21 – 421 6/17/2025