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AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES -AIR QUALITY IMPROVM 03109050
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />36,315
<br />67,967
<br />48,780
<br />53,670
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />3,000
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />5,000
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />3,009
<br />4,179
<br />2,040
<br />2,040
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />6,976
<br />5,457
<br />5,890
<br />5,460
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />400
<br />0
<br />61120 Medicare Insurance
<br />524
<br />965
<br />700
<br />770
<br />61130 Health Insurance
<br />7,017
<br />12,149
<br />9,980
<br />9,980
<br />61170 Retiree Health Benefits
<br />0
<br />524
<br />450
<br />490
<br />61180 Worker Compensation Insurance
<br />2,215
<br />3,892
<br />2,010
<br />3,040
<br />56,055
<br />95,133
<br />75,250
<br />78,450
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />1,200
<br />0
<br />62140 Membership, Subscription & Dues
<br />1,033
<br />1,363
<br />1,800
<br />0
<br />1,033
<br />1,363
<br />3,000
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />7,000
<br />7,000
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />7,000
<br />7,000
<br />65040 IT Maintenance Charge
<br />3,350
<br />2,560
<br />2,670
<br />2,730
<br />65055 Communications- Landlines
<br />0
<br />392
<br />370
<br />370
<br />65100 Insurance Charges
<br />2,760
<br />4,697
<br />2,620
<br />3,910
<br />65105 Benefits Overhead
<br />399
<br />671
<br />360
<br />0
<br />65400 Indirect Costs
<br />20,253
<br />21,683
<br />8,800
<br />3,550
<br />26,762
<br />30,003
<br />14,820
<br />10,560
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />1,461
<br />1,120
<br />1,230
<br />1,450
<br />1,461
<br />1,120
<br />1,230
<br />1,450
<br />SUBTOTAL TRANSFERS
<br />69106 Incentive Drawings
<br />11,497
<br />39,585
<br />55,000
<br />5,000
<br />11,497
<br />39,585
<br />55,000
<br />5,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />96,808
<br />167,204
<br />156,300
<br />102,460
<br />82 TABLE OF CONTENTS
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