|
<br />PARKING FUND
<br />COMMUNITY DEVELOPMENT
<br />PARKING FACILITIES
<br />Account
<br />ACCOUNTING UNIT
<br />02718132
<br />ACTUAL
<br />FY 22-23
<br />3,335
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />10,110
<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 2,751 10,360
<br />0Salaries Part-Time 0
<br />0
<br />440
<br />31
<br />650
<br />0Salaries Overtime 0
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />154
<br />358
<br />0
<br />180
<br />235
<br />17
<br />430
<br />200
<br />30
<br />400
<br />2,500
<br />0
<br />Medicare Insurance 47 48 160
<br />1,150
<br />90
<br />150
<br />1,150
<br />100
<br />350
<br />15,010
<br />Health Insurance 468
<br />0
<br />401
<br />0Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />207
<br />4,568
<br />199
<br />4,301
<br />180
<br />13,000
<br />62130
<br />62140
<br />62251
<br />62300
<br />62302
<br />62333
<br />62334
<br />62335
<br />62336
<br />Tuition Reimbursement 5
<br />0
<br />0
<br />250
<br />0
<br />0
<br />0
<br />0Membership, Subscription & Dues
<br />Other Agency Services 868 716 1,100
<br />300,000
<br />0
<br />1,100
<br />315,000
<br />0
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Contract Services-Broadway Structure
<br />Contract Services-Spurgeon Structure
<br />Contract Services-Birch Structure
<br />Contract Services-Main Structure
<br />SUBTOTAL CONTRACTUALS
<br />121,667
<br />0
<br />124,940
<br />88
<br />291,337
<br />476,756
<br />428,858
<br />467,895
<br />1,787,385
<br />0 0 0
<br />588,797
<br />435,301
<br />434,323
<br />1,584,414
<br />640,000
<br />520,000
<br />620,130
<br />2,081,230
<br />640,000
<br />520,000
<br />640,000
<br />2,116,100
<br />63001 Miscellaneous Operating Expenses 4,599 20,092 11,050 11,050
<br />SUBTOTAL COMMODITIES 4,599 20,092 11,050 11,050
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 0
<br />5,860
<br />0
<br />0
<br />5,970
<br />915
<br />0
<br />590
<br />10,500
<br />300IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />80 40
<br />247
<br />37
<br />226 230 720
<br />Benefits Overhead 33 30 0
<br />Indirect Costs 486
<br />6,630
<br />546 1,710
<br />2,640
<br />49,610
<br />61,170SUBTOTAL FIXED CHARGES 7,690
<br />67301
<br />67311
<br />POB Principal-Misc 48
<br />87
<br />16
<br />87
<br />30
<br />90
<br />40
<br />80POB Interest - Misc
<br />SUBTOTAL DEBT SERVICE 135 104 120 120
<br />TOTAL 1,803,318 1,616,601 2,108,040 2,203,450
<br />563
<br />
<br />
<br />City Council 21 – 576 6/17/2025
|