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<br />GENERAL FUND
<br />PLANNING & BUILDING
<br />NEIGHBORHOOD INITIATIVES PROGR
<br />Account
<br />ACCOUNTING UNIT
<br />01116560
<br />ACTUAL
<br />FY 22-23
<br />371,408
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />566,210
<br />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
<br />Salaries Regular 508,801 585,260
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />476
<br />0
<br />0
<br />52
<br />0
<br />0 0
<br />Salaries Overtime 2,812
<br />28,141
<br />0
<br />560 0 0
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />50,740
<br />2
<br />54,770
<br />0
<br />54,820
<br />0
<br />Medicare Insurance 5,096
<br />68,076
<br />1,010
<br />20,402
<br />497,422
<br />7,181
<br />92,169
<br />4,933
<br />28,144
<br />692,582
<br />8,190
<br />102,840
<br />5,510
<br />18,720
<br />756,240
<br />8,470
<br />102,840
<br />5,710
<br />24,920
<br />782,020
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010
<br />62120
<br />62140
<br />62300
<br />62322
<br />62600
<br />Communications 1,870
<br />28
<br />2,254
<br />1,200
<br />450
<br />2,600
<br />6,000
<br />2,600
<br />6,000Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />Parking Validation
<br />300
<br />2,685
<br />0
<br />1,200 1,200
<br />6,739
<br />0
<br />123,470
<br />1,000
<br />98,470
<br />1,000
<br />14 0 1,500 1,500
<br />SUBTOTAL CONTRACTUALS 4,897 10,644 135,770 110,770
<br />63000
<br />63001
<br />63300
<br />Office Supplies 0
<br />37,435
<br />242
<br />0
<br />23,048
<br />354
<br />8,000
<br />37,620
<br />570
<br />8,000
<br />27,620
<br />570
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />SUBTOTAL COMMODITIES 37,678 23,402 46,190 36,190
<br />65010
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />Rental City Equipment 5,556
<br />300
<br />5,916
<br />300
<br />4,030
<br />0
<br />17,860
<br />0Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />22,310
<br />0
<br />22,750
<br />3,485
<br />34,797
<br />5,117
<br />72,365
<br />23,750
<br />3,310
<br />24,130
<br />3,690
<br />58,910
<br />30,280
<br />4,160
<br />32,460
<br />5,450
<br />90,210
<br />26,487
<br />3,937
<br />58,591
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions 68 1,444 1,700 1,700
<br />SUBTOTAL CAPITAL 68 1,444 1,700 1,700
<br />TOTAL 598,655 800,437 998,810 1,020,890
<br />301
<br />
<br />
<br />City Council 21 – 314 6/17/2025
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