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<br />CANNABIS PUBLIC BENEFIT FUND
<br />PLANNING & BUILDING
<br />PBA ENFORCEMENT SERVICES
<br />Account
<br />ACCOUNTING UNIT
<br />01216010
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />749,210
<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 441,662
<br />0
<br />549,070 885,990
<br />0Salaries Cash Out/Separation
<br />Salaries Overtime
<br />1,012
<br />41,042
<br />57,224
<br />8,595
<br />0
<br />0111,553
<br />33,516
<br />6,542
<br />58,042
<br />0
<br />0
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />77,240
<br />10,840
<br />113,710
<br />7,340
<br />92,140
<br />12,840
<br />123,360
<br />8,740
<br />Health Insurance 75,728
<br />8,572Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />23,751
<br />675,066
<br />29,978
<br />771,222
<br />22,260
<br />980,600
<br />30,750
<br />1,153,820
<br />62010
<br />62120
<br />62140
<br />62300
<br />Communications 0
<br />3,866
<br />3,408
<br />4,175
<br />0
<br />3,300
<br />2,000
<br />600
<br />3,300
<br />2,000
<br />600
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />2,715
<br />91,747
<br />98,328
<br />23,829
<br />31,412
<br />30,600
<br />36,500
<br />30,600
<br />36,500
<br />63000
<br />63001
<br />63300
<br />Office Supplies 13,046
<br />91,257
<br />0
<br />3,505
<br />9,121
<br />0
<br />5,000
<br />12,000
<br />2,420
<br />5,000
<br />12,000
<br />2,420
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />SUBTOTAL COMMODITIES 104,303 12,625 19,420 19,420
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />44,620
<br />0
<br />62,570
<br />9,585
<br />65,310
<br />9,090
<br />46,630
<br />6,400
<br />31,763
<br />3,655
<br />80,038
<br />37,350
<br />5,164
<br />28,700
<br />4,390
<br />38,520
<br />8,390Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 114,670 107,490 99,940
<br />66400
<br />66511
<br />Machinery & Equipment 40,320
<br />0
<br />0
<br />152
<br />152
<br />0
<br />210
<br />210
<br />0
<br />210
<br />210
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 40,320
<br />TOTAL 998,054 930,081 1,144,220 1,309,890
<br />303
<br />
<br />
<br />City Council 21 – 316 6/17/2025
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