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<br />GENERAL FUND
<br />PLANNING & BUILDING
<br />PLNG & BLG AGY-COMM PRESERVA
<br />Account
<br />ACCOUNTING UNIT
<br />01116540
<br />ACTUAL
<br />FY 22-23
<br />836,060
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 24-25
<br />1,543,980
<br />0
<br />Salaries Regular 986,934 1,535,670
<br />10,650
<br />22,380
<br />15,000
<br />156,870
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />1,878
<br />8,483
<br />0
<br />5,498 22,380
<br />15,000
<br />149,090
<br />0
<br />Salaries Overtime 29,956
<br />52,169
<br />0
<br />38,096
<br />85,515
<br />8,710
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement 318 206 840 840
<br />Medicare Insurance 11,758
<br />111,410
<br />3,187
<br />14,885
<br />138,629
<br />13,493
<br />54,075
<br />1,346,041
<br />22,680
<br />313,800
<br />15,040
<br />42,560
<br />2,125,370
<br />22,560
<br />372,480
<br />15,140
<br />60,540
<br />2,212,130
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />45,215
<br />1,100,434
<br />62010
<br />62120
<br />62131
<br />62140
<br />62300
<br />Communications 30,265
<br />17,017
<br />540
<br />11,740
<br />8,026
<br />300
<br />10,000
<br />14,000
<br />600
<br />10,000
<br />14,000
<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 />1,901 90 3,100 3,100
<br />142,532
<br />192,256
<br />195,921
<br />216,078
<br />89,850
<br />117,550
<br />89,850
<br />117,550
<br />63000
<br />63001
<br />63300
<br />Office Supplies 0
<br />34,251
<br />16,340
<br />50,592
<br />0
<br />41,849
<br />17,991
<br />59,840
<br />5,200
<br />20,000
<br />12,120
<br />37,320
<br />5,200
<br />15,000
<br />12,120
<br />32,320
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />SUBTOTAL COMMODITIES
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />Rental City Equipment 123,404
<br />4,149
<br />5,590
<br />66,930
<br />0
<br />137,582
<br />9,535
<br />73,920
<br />12,480
<br />5,260
<br />113,660
<br />11,440
<br />23,490
<br />90,840
<br />12,470
<br />82,020
<br />16,340
<br />350,260
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />5,676
<br />73,950
<br />11,328
<br />66,845
<br />9,828
<br />83,120
<br />11,570
<br />54,870
<br />8,400
<br />Communications- Landlines
<br />Insurance Charges 58,694
<br />8,725
<br />267,492
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 314,745 249,620
<br />66400
<br />66511
<br />Machinery & Equipment 21,850
<br />0
<br />149,415
<br />989
<br />629,000
<br />960
<br />0
<br />0
<br />0
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 21,850 150,404 629,960
<br />TOTAL 1,632,624 2,087,108 3,159,820 2,712,260
<br />299
<br />
<br />
<br />City Council 21 – 312 6/17/2025
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