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<br />CITY YARD OPERATION
<br />PUBLIC WORKS
<br />CITY YARD OPERATIONS
<br />Account
<br />ACCOUNTING UNIT
<br />08517138
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />20,560
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 19,924
<br />19,051
<br />2,459
<br />(914)20,550
<br />32,330
<br />3,500
<br />2,430
<br />0
<br />Salaries Part-Time 6,390
<br />3,946
<br />(182)
<br />0
<br />37,060
<br />3,500
<br />2,510
<br />(580)
<br />1,390
<br />540
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost 2,237
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />5,187
<br />692 240 1,210
<br />300Medicare Insurance 578 72
<br />Health Insurance 3,516
<br />0
<br />(1,844)
<br />0
<br />8,000
<br />210
<br />8,000
<br />210Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />2,303
<br />55,947
<br />282 1,870
<br />75,060
<br />1,860
<br />70,3907,990
<br />62010
<br />62251
<br />62300
<br />62320
<br />62322
<br />Communications 16,899
<br />32,295
<br />445,183
<br />5,625
<br />13,245
<br />36,107
<br />311,064
<br />9,903
<br />10,750
<br />26,000
<br />250,000
<br />5,000
<br />10,750
<br />26,000
<br />250,000
<br />5,000
<br />Other Agency Services
<br />Contract Services-Professional
<br />Maintenance & Repair Buildings
<br />Maintenance & Repair Machinery
<br />SUBTOTAL CONTRACTUALS
<br />12,119
<br />512,120
<br />0 5,000 5,000
<br />370,318 296,750 296,750
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />9,188
<br />1,924
<br />43,467
<br />56
<br />20,540
<br />1,302,570
<br />1,323,110
<br />20,540
<br />1,302,570
<br />1,323,110SUBTOTAL COMMODITIES 11,112 43,523
<br />65000
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65240
<br />65400
<br />Building Rental 1,136,700
<br />16,824
<br />0
<br />1,136,700
<br />17,444
<br />0
<br />1,278,210
<br />18,950
<br />730
<br />520,510
<br />4,350Rental City Equipment
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />2,300
<br />348 347 640 37,620
<br />1,8201,730
<br />0
<br />3,130
<br />479
<br />5,310
<br />740 250
<br />6,910
<br />422
<br />820 9,610
<br />610
<br />22,880
<br />330Benefits Overhead 49
<br />Public Works Administrative Ch
<br />Indirect Costs
<br />14,600
<br />13,072
<br />1,190,606
<br />21,300
<br />3,040
<br />1,183,309
<br />26,850
<br />23,250
<br />1,364,900
<br />121,750
<br />85,610
<br />797,420SUBTOTAL FIXED CHARGES
<br />67301
<br />67311
<br />POB Principal-Misc 575
<br />1,049
<br />1,624
<br />197
<br />1,048
<br />1,245
<br />320
<br />1,050
<br />1,370
<br />570
<br />1,050
<br />1,620
<br />POB Interest - Misc
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL 1,771,409 1,606,385 3,061,190 2,489,290
<br />464
<br />
<br />
<br />City Council 21 – 477 6/17/2025
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