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<br />CANNABIS PUBLIC BENEFIT FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />01213020PRCSA YOUTH SERVICES
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />808,390
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61030
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 500,635 800,415 896,720
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />1,433
<br />272,949
<br />392,019
<br />22,367
<br />50,118
<br />25,716
<br />17,653
<br />117,012
<br />0
<br />947
<br />594,845
<br />269,635
<br />53,256
<br />0
<br />989,560
<br />288,000
<br />0
<br />967,000
<br />265,000
<br />0
<br />Salaries Participant
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />92,969 93,610
<br />47,910
<br />30,230
<br />230,350
<br />8,030
<br />101,690
<br />47,310
<br />30,840
<br />232,360
<br />8,930
<br />30,339
<br />Medicare Insurance 24,346
<br />Health Insurance 175,935
<br />7,277Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />69,629
<br />1,469,530
<br />85,036 45,200
<br />2,541,280
<br />83,960
<br />2,633,8102,134,999
<br />62000
<br />62010
<br />62120
<br />62140
<br />62300
<br />62500
<br />62600
<br />Utilities 0
<br />1,913
<br />156
<br />260
<br />0
<br />0
<br />0
<br />0Communications
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Rent Payments
<br />6,793 1,787
<br />0
<br />12,000
<br />0
<br />10,000
<br />0990
<br />161,422
<br />54,718
<br />700
<br />173,256
<br />42,350
<br />800
<br />364,700
<br />42,750
<br />0
<br />255,790
<br />39,450
<br />0Parking Validation
<br />SUBTOTAL CONTRACTUALS 226,535 218,609 419,450 305,240
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />88,072
<br />179
<br />172,956
<br />333
<br />290,670
<br />0
<br />85,860
<br />250
<br />SUBTOTAL COMMODITIES 88,251 173,289 290,670 86,110
<br />65000
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65205
<br />65400
<br />Building Rental 0
<br />1,682
<br />0
<br />0
<br />8,713
<br />1,903
<br />3,524
<br />65,820
<br />10,082
<br />105,693
<br />13,418
<br />0
<br />0
<br />0
<br />10,500
<br />10,980
<br />13,320
<br />0
<br />Rental City Equipment
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />12,450
<br />043
<br />27,890
<br />0
<br />68,690
<br />9,570
<br />56,390
<br />7,690
<br />0
<br />76,130
<br />10,450
<br />104,390
<br />13,690
<br />0
<br />60,871
<br />8,351
<br />9,323
<br />144
<br />Benefits Overhead
<br />Internal Departments Personnel
<br />Indirect Costs 0 0 0
<br />SUBTOTAL FIXED CHARGES 108,304 209,154 154,790 239,460
<br />66200
<br />66220
<br />66400
<br />66511
<br />Buildings & Building Improvements
<br />Improvements Other Than Building
<br />Machinery & Equipment
<br />0 131,918
<br />4,490,059
<br />177,257
<br />188
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,840,431
<br />0
<br />0Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 4,840,431 4,799,423
<br />69135
<br />69143
<br />69144
<br />Payment to Subagent 33,199
<br />534
<br />1,447
<br />1,966
<br />3,893
<br />7,306
<br />0
<br />4,000
<br />0
<br />0
<br />3,000
<br />0
<br />Transportation Pass for Partic
<br />Client Support Services 0
<br />SUBTOTAL MISCELLANEOUS 33,733 4,000 3,000
<br />TOTAL 6,766,784 7,542,780 3,410,190 3,267,620
<br />152
<br />
<br />
<br />City Council 21 – 165 6/17/2025
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