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<br />GENERAL FUND
<br />PLANNING & BUILDING
<br />PROACTIV RENTL ENFORCEMENT PRG
<br />Account
<br />ACCOUNTING UNIT
<br />01116550
<br />ACTUAL
<br />FY 22-23
<br />498,922
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />609,880
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 470,815 757,850
<br />8,810Salaries Cash Out/Separation
<br />Salaries Overtime
<br />2,287
<br />41,757
<br />26,616
<br />7,315
<br />45
<br />31,098
<br />39,803
<br />7,350
<br />0
<br />0 0
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />44,910
<br />8,810
<br />97,320
<br />5,810
<br />25,140
<br />791,870
<br />79,390
<br />10,980
<br />174,000
<br />7,480
<br />Health Insurance 64,880
<br />0
<br />73,487
<br />4,245Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />27,573
<br />669,349
<br />25,769
<br />652,611
<br />25,430
<br />1,063,940
<br />62010
<br />62120
<br />62140
<br />62300
<br />62322
<br />Communications 3,060
<br />1,298
<br />450
<br />3,070
<br />821
<br />2,160
<br />0
<br />3,000
<br />6,500
<br />900
<br />3,000
<br />6,500
<br />900
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />SUBTOTAL CONTRACTUALS
<br />219 6,000
<br />100
<br />6,000
<br />10000
<br />5,027 6,051 16,500 16,500
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />4,417
<br />5,398
<br />9,815
<br />192
<br />4,655
<br />4,847
<br />5,680
<br />4,700
<br />5,680
<br />4,700
<br />SUBTOTAL COMMODITIES 10,380 10,380
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />Rental City Equipment 25,284
<br />2,829
<br />1,200
<br />27,890
<br />0
<br />26,940
<br />4,715
<br />20,060
<br />6,170
<br />21,410
<br />5,660
<br />0
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />1,200 810
<br />34,130
<br />5,228
<br />35,620
<br />4,960
<br />36,340
<br />4,990
<br />32,920
<br />6,530
<br />107,850
<br />Communications- Landlines
<br />Insurance Charges 35,796
<br />5,321
<br />98,320
<br />31,859
<br />4,685
<br />32,420
<br />4,960Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 108,758 105,000
<br />TOTAL 782,511 772,267 923,750 1,198,670
<br />300
<br />
<br />
<br />City Council 21 – 313 6/17/2025
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