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<br />AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />03109050HUMAN RESOURCES-AIR QUALITY IMPROVM
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />48,780
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 36,315 67,967 53,670
<br />3,000
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />2,040
<br />5,890
<br />400
<br />Retirement-Employer Normal Cost 3,009 4,179
<br />5,457
<br />0
<br />2,040
<br />5,460
<br />0
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />6,976
<br />0
<br />Medicare Insurance 524 965 700 770
<br />Health Insurance 7,017
<br />0
<br />12,149
<br />524
<br />9,980
<br />450
<br />9,980
<br />490Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />2,215
<br />56,055
<br />3,892
<br />95,133
<br />2,010
<br />75,250
<br />3,040
<br />78,450
<br />62120
<br />62140
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />1,033
<br />1,033
<br />0
<br />1,363
<br />1,363
<br />1,200
<br />1,800
<br />3,000
<br />0
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses 0 0 7,000 7,000
<br />SUBTOTAL COMMODITIES 0 0 7,000 7,000
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />3,350
<br />0
<br />2,560
<br />392
<br />2,670
<br />370
<br />2,730
<br />370
<br />2,760
<br />399
<br />4,697
<br />671
<br />2,620
<br />360
<br />3,910
<br />0Benefits Overhead
<br />Indirect Costs 20,253
<br />26,762
<br />21,683
<br />30,003
<br />8,800
<br />14,820
<br />3,550
<br />10,560SUBTOTAL FIXED CHARGES
<br />68001
<br />69106
<br />POB Misc Xfer to Fund 406 1,461 1,120 1,230 1,450
<br />SUBTOTAL TRANSFERS 1,461 1,120 1,230 1,450
<br />Incentive Drawings 11,497 39,585 55,000 5,000
<br />SUBTOTAL MISCELLANEOUS 11,497 39,585 55,000 5,000
<br />TOTAL 96,808 167,204 156,300 102,460
<br />82
<br />
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<br />City Council 21 – 95 6/17/2025
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