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<br />GENERAL FUND
<br />PLANNING & BUILDING
<br />PBA - SERVICE ENHANCEMENT
<br />Account
<br />ACCOUNTING UNIT
<br />01116017
<br />ACTUAL
<br />FY 22-23
<br />196,150
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />296,380
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 256,226 269,210
<br />0Salaries Overtime 1,807
<br />18,300
<br />2,928
<br />553
<br />31,221
<br />3,754
<br />0
<br />36,220
<br />4,300
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />31,840
<br />3,910
<br />62,760
<br />2,690
<br />13,100
<br />383,510
<br />Health Insurance 42,853
<br />0
<br />57,266
<br />114
<br />83,210
<br />2,960Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />11,193
<br />273,231
<br />14,118
<br />363,252
<br />9,890
<br />432,960
<br />62120
<br />63001
<br />Training, Transportation, Meetings 0 8,125 12,500 12,500
<br />SUBTOTAL CONTRACTUALS 0 8,125 12,500 12,500
<br />Miscellaneous Operating Expenses 8,740 4,182 10,000 10,000
<br />SUBTOTAL COMMODITIES 8,740 4,182 10,000 10,000
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />19,990
<br />2,740
<br />14,531
<br />2,160
<br />16,691
<br />17,455
<br />2,567
<br />20,022
<br />12,740
<br />1,950
<br />14,690
<br />16,400
<br />3,590Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 42,720
<br />TOTAL 298,661 395,580 470,150 448,730
<br />292
<br />
<br />
<br />City Council 21 – 305 6/17/2025
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