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<br />GENERAL FUND
<br />PLANNING & BUILDING
<br />PLNG & BLG AGY-PERMIT & INS SV
<br />Account
<br />ACCOUNTING UNIT
<br />01116520
<br />ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 22-23
<br />1,204,270
<br />2,810
<br />FY 24-25
<br />1,687,570
<br />0
<br />Salaries Regular 1,383,586
<br />3,771
<br />1,972,370
<br />15,020
<br />34,160
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Part-Time 25,132
<br />8,033
<br />35,011
<br />7,480
<br />34,160
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />103,212
<br />867
<br />146,426
<br />1,295
<br />175,080
<br />1,280
<br />201,550
<br />1,280
<br />Medicare Insurance 16,994
<br />204,638
<br />1,941
<br />20,689
<br />248,537
<br />13,656
<br />77,948
<br />1,938,400
<br />24,930
<br />352,920
<br />16,560
<br />61,960
<br />2,354,460
<br />29,090
<br />385,380
<br />19,390
<br />73,340
<br />2,731,580
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />67,672
<br />1,635,569
<br />62010
<br />62120
<br />62131
<br />62140
<br />62300
<br />Communications 29,007
<br />9,036
<br />0
<br />11,125
<br />9,474
<br />0
<br />9,000
<br />20,290
<br />300
<br />9,000
<br />20,290
<br />600
<br />Training, Transportation, Meetings
<br />SAMA Wellness and Fitness Program Reimbursements
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />870 1,893
<br />197,532
<br />220,024
<br />1,800 1,800
<br />62,110
<br />93,800
<br />124,447
<br />163,360
<br />107,150
<br />138,540
<br />63000
<br />63001
<br />63300
<br />Office Supplies 6,048
<br />29,766
<br />13,052
<br />48,865
<br />3,190
<br />27,721
<br />13,080
<br />43,990
<br />5,000
<br />11,500
<br />15,540
<br />32,040
<br />4,700
<br />7,900Miscellaneous Operating Expenses
<br />Gas & Diesel 15,540
<br />28,140SUBTOTAL COMMODITIES
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />Rental City Equipment 97,345
<br />5,499
<br />4,238
<br />78,080
<br />0
<br />114,336
<br />14,325
<br />4,334
<br />50,470
<br />19,860
<br />3,950
<br />97,640
<br />21,700
<br />16,560
<br />96,900
<br />13,300
<br />97,530
<br />17,430
<br />361,060
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge 91,020
<br />13,942
<br />96,372
<br />14,172
<br />348,501
<br />100,930
<br />14,050
<br />79,880
<br />12,220
<br />281,360
<br />Communications- Landlines
<br />Insurance Charges 87,855
<br />13,060
<br />286,077
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66400
<br />66511
<br />Machinery & Equipment 92,887
<br />0
<br />55,759
<br />0
<br />225,000
<br />0
<br />0
<br />16,500
<br />16,500
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 92,887 55,759 225,000
<br />TOTAL 2,226,758 2,606,675 3,031,400 3,231,080
<br />297
<br />
<br />
<br />City Council 21 – 310 6/17/2025
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