|
61130
<br />Health Insurance Insurance
<br />$114,270
<br />$125,251
<br />$136,335
<br />$145,033
<br />$154,286
<br />$160,905
<br />$165,668
<br />$170,572
<br />$175,621
<br />$180,820
<br />$186,173
<br />61170
<br />Retiree Health Benefits Other Employee
<br />$5,200
<br />%,413
<br />$5,634
<br />$5,864
<br />$6,104
<br />$6,354
<br />$6,614
<br />$6,884
<br />$7,166
<br />$7,459
<br />$7,764
<br />61180
<br />Worker Compensation lnsuran Insurance
<br />$21,860
<br />$23,961
<br />$26,081
<br />$27,745
<br />$29,515
<br />$30,781
<br />$31,693
<br />$32,631
<br />$33,597
<br />$34,591
<br />$35,615
<br />62010
<br />Communications Overall
<br />$9,000
<br />$9,302
<br />$9,615
<br />$9,938
<br />$10,272
<br />$10,617
<br />$10,974
<br />$11,343
<br />$11,724
<br />$12,118
<br />$12,525
<br />62120
<br />Training, Transportation, Meet Overall
<br />$6,150
<br />$6,357
<br />$6,570
<br />$6,791
<br />$7,019
<br />$7,255
<br />$7,499
<br />$7,751
<br />$8,011
<br />$8,280
<br />$8,559
<br />62140
<br />Membership, Subscription & D Overall
<br />$18,900
<br />$19,535
<br />$20,191
<br />$20,870
<br />$21,571
<br />$22,296
<br />$23,045
<br />$23,819
<br />$24,620
<br />$25,447
<br />$26,302
<br />62300
<br />Contract Services -Professional Overall
<br />$690,500
<br />$713,701
<br />$737,681
<br />$762,467
<br />$788,086
<br />$914,566
<br />$841,935
<br />$870,224
<br />$899,464
<br />$929,686
<br />$960,923
<br />62322
<br />Maintenance& Repair Machin, Overall
<br />$3,000
<br />$3,101
<br />$3,205
<br />$3,313
<br />$3,424
<br />$3,539
<br />$3,658
<br />$3,781
<br />$3,908
<br />$4,039
<br />$4,175
<br />63001
<br />Miscellaneous Operating Expe Overall
<br />$609,300
<br />$629,772
<br />$650,933
<br />$672,804
<br />$695,410
<br />$718,776
<br />$742,927
<br />$767,889
<br />$793,691
<br />$820,359
<br />$847,923
<br />63300
<br />Gas &Diesel Fuel/Automobile
<br />$5,100
<br />$5,268
<br />$5,442
<br />$5,621
<br />$5,807
<br />$5,998
<br />$6,196
<br />$6,400
<br />$6,611
<br />$6,829
<br />$7,055
<br />65010
<br />Rental City Equipment Overall
<br />$39,920
<br />$41,261
<br />$42,648
<br />$44,081
<br />$45,562
<br />$47,093
<br />$48,675
<br />$50,310
<br />$52,001
<br />$53,748
<br />$55,554
<br />65011
<br />Equipment Replacement Charl Overall
<br />$27,320
<br />$28,238
<br />$29,187
<br />$30,167
<br />$31,181
<br />$32,229
<br />$33,312
<br />$34,431
<br />$35,588
<br />$36,784
<br />$39,019
<br />65012
<br />Aaident Repair & Replacemer Overall
<br />$4,190
<br />$4,331
<br />$4,476
<br />$4,627
<br />$4,782
<br />$4,943
<br />$5,309
<br />$5,281
<br />$5,458
<br />$5,641
<br />$5,831
<br />65040
<br />IT Maintenance Charge Overall
<br />$28,770
<br />$29,737
<br />$30,736
<br />$31,769
<br />$32,836
<br />$33,939
<br />$35,080
<br />$36,258
<br />$37,477
<br />$38,736
<br />$40,037
<br />65055
<br />Communications- Landlines Overall
<br />$3,950
<br />$4,083
<br />$4,220
<br />$4,362
<br />$4,508
<br />$4,660
<br />$4,816
<br />$4,978
<br />$5,145
<br />$5,318
<br />$5,497
<br />65200
<br />Insurance Charges Insurance
<br />$69,620
<br />$76,310
<br />$83,064
<br />$88,363
<br />$94,000
<br />$98,033
<br />$10O,935
<br />$103,923
<br />$106,999
<br />$120,166
<br />$113,427
<br />65105
<br />Benefits Overhead Other Employee
<br />$5,170
<br />$5,381
<br />$5,602
<br />$5,931
<br />$6,069
<br />$6,317
<br />$6,576
<br />$6,945
<br />$7,125
<br />$7,416
<br />$7,719
<br />65240
<br />Public Works Administrative C Overall
<br />$185,560
<br />$191,795
<br />$198,239
<br />$204,900
<br />$211,785
<br />$218,901
<br />$226,256
<br />$233,958
<br />$241,715
<br />$249,837
<br />$258,232
<br />65400
<br />Indirect Costs Overall
<br />$186,920
<br />$193,202
<br />$199,692
<br />$206,402
<br />$223,337
<br />$220,505
<br />$227,914
<br />$235,572
<br />$243,487
<br />$251,668
<br />$260,224
<br />66400
<br />Machinery & Equipment Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />66511
<br />Computer Software 5ubscripti3Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />61000
<br />Salaries Regular Payroll
<br />$2,587,770
<br />$2,693,610
<br />$2,803,778
<br />$2,918,453
<br />$3,037,818
<br />$3,162,064
<br />$3,291,393
<br />$3,426,011
<br />$3,566,135
<br />$3,711,990
<br />$3,863,810
<br />61010
<br />Salaries Cash Out/Separation Payroll
<br />$8,910
<br />$9,274
<br />$9,654
<br />$10,049
<br />$10,460
<br />$10,987
<br />$11,333
<br />$11,796
<br />$12,279
<br />$12,781
<br />$13,304
<br />61020
<br />Salaries Part -Time Payroll
<br />$146,300
<br />$152,294
<br />$158,512
<br />$164,995
<br />$171,744
<br />$178,768
<br />$186,079
<br />$193,690
<br />$201,612
<br />$209,858
<br />$219,441
<br />61040
<br />Salaries Overtime Payroll
<br />$70,000
<br />$72,863
<br />$75,843
<br />$78,945
<br />$82,174
<br />$85,535
<br />$89,033
<br />$92,675
<br />$96,465
<br />$100,410
<br />$104,517
<br />61100
<br />Retirement -Employer Normal Other Employee
<br />$284,420
<br />$296,053
<br />$308,161
<br />$320,765
<br />$333,894
<br />$347,540
<br />$361,755
<br />$376,550
<br />$391,951
<br />$407,992
<br />$424,669
<br />61102
<br />Retirement- Employer Unfund Other Employee
<br />$302,060
<br />$314,414
<br />$327,274
<br />$340,659
<br />$354,592
<br />$369,095
<br />$394,191
<br />$399,904
<br />$416,261
<br />$433,296
<br />$451,007
<br />61110
<br />Part -Time Retirement Other Employee
<br />$5,280
<br />$5,496
<br />$5,721
<br />$5,955
<br />$6,198
<br />$6,452
<br />$6,716
<br />$6,990
<br />$7,276
<br />$7,574
<br />$7,884
<br />61120
<br />Medicare Insurance Insurance
<br />$39,540
<br />$43,340
<br />$47,175
<br />$50,185
<br />$53,386
<br />$55,677
<br />$57,325
<br />$59,022
<br />$60,769
<br />$62,568
<br />$64,420
<br />61130
<br />Health Insurance Insurance
<br />$438,140
<br />$480,244
<br />$522,744
<br />$556,094
<br />$591,571
<br />$616,951
<br />$635,214
<br />$654,017
<br />$673,377
<br />$693,310
<br />$713,833
<br />61170
<br />Retiree Health Benefits Other Employee
<br />$25,660
<br />$26,709
<br />$27,802
<br />$28,939
<br />$30,123
<br />$31,355
<br />$32,637
<br />$33,972
<br />$35,361
<br />$36,808
<br />$38,313
<br />61180
<br />Worker Compensation lnsuran Insurance
<br />$101,560
<br />$111,320
<br />$121,171
<br />$128,901
<br />$137,125
<br />$143,008
<br />$147,241
<br />$151,600
<br />$156,087
<br />$160,708
<br />$165,465
<br />62010
<br />Communications Overall
<br />$15,000
<br />$15,504
<br />$16,025
<br />$16,563
<br />$17,120
<br />$17,695
<br />$18,290
<br />$18,904
<br />$19,539
<br />$20,196
<br />$20,875
<br />62120
<br />Training, Transportation, Meet Overall
<br />$30,000
<br />$31,W8
<br />$32,050
<br />$33,127
<br />$34,240
<br />$35,390
<br />$36,579
<br />$37,808
<br />$39,079
<br />$40,392
<br />$41,749
<br />62231
<br />SAMA Wellness and Fitness Pr Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />62140
<br />Membership, Subscription & D Overall
<br />$25,000
<br />$25,840
<br />$26,708
<br />$27,606
<br />$28,533
<br />$29,492
<br />$30,483
<br />$31,507
<br />$32,566
<br />$33,660
<br />$34,791
<br />62300
<br />Contract Services -Professional Overall
<br />$2,352,300
<br />$2,431,337
<br />$2,513,030
<br />$2,597,468
<br />$2,684,743
<br />$2,774,950
<br />$2,868,189
<br />$2,964,560
<br />$3,064,169
<br />$3,167,125
<br />$3,273,540
<br />62302
<br />Contracted Vendor Personnel Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />62322
<br />Maintenance&Repair Machin, Overall
<br />$5,000
<br />$5,168
<br />$5,342
<br />$5,521
<br />$5,707
<br />$5,898
<br />$6,097
<br />$6,301
<br />$6,513
<br />$6,732
<br />$6,958
<br />63001
<br />Miscellaneous Operating Expe Overall
<br />$193,310
<br />$199,805
<br />$206,519
<br />$213,458
<br />$220,630
<br />$228,043
<br />$235,705
<br />$243,625
<br />$251,811
<br />$260,272
<br />$269,017
<br />63300
<br />Gas &Diesel Fuel/Automobile
<br />$5,700
<br />$5,888
<br />$6,082
<br />$6,283
<br />$6,490
<br />$6,704
<br />$6,925
<br />$7,153
<br />$7,389
<br />$7,633
<br />$7,884
<br />65000
<br />Building Rental Overall
<br />$10,500
<br />$10,953
<br />$11,217
<br />$11,594
<br />$11,994
<br />$12,387
<br />$12,803
<br />$13,233
<br />$13,678
<br />$14,137
<br />$14,612
<br />65010
<br />Rental City Equipment Overall
<br />$52,510
<br />$54,274
<br />$56,098
<br />$57,983
<br />$59,931
<br />$61,945
<br />$64,026
<br />$66,177
<br />$69,401
<br />$70,699
<br />$73,075
<br />65011
<br />Equipment Replacement Charl Overall
<br />$22,100
<br />$22,843
<br />$23,610
<br />$24,403
<br />$25,223
<br />$26,071
<br />$26,947
<br />$27,852
<br />$28,798
<br />$29,755
<br />$30,755
<br />65012
<br />Aaident Repair& Replacemer Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />65040
<br />IT Maintenance Charge Overall
<br />$148,380
<br />$153,366
<br />$158,519
<br />$163,945
<br />$169,350
<br />$175,040
<br />$180,922
<br />$187,001
<br />$193,294
<br />$199,778
<br />$206,491
<br />65050
<br />IT Department Specific Overall
<br />$208,290
<br />$215,299
<br />$222,522
<br />$229,999
<br />$237,727
<br />$245,715
<br />$253,971
<br />$262,504
<br />$271,324
<br />$280,441
<br />$289,863
<br />65055
<br />Communications-Landlines Overall
<br />$20,360
<br />$22,044
<br />$21,751
<br />$22,482
<br />$23,237
<br />$24,018
<br />$24,825
<br />$25,659
<br />$26,521
<br />$27,413
<br />$28,334
<br />65100
<br />Insurance Charges Overall
<br />$314,890
<br />$325,470
<br />$336,406
<br />$347,709
<br />$359,392
<br />$371,468
<br />$393,949
<br />$396,850
<br />$410,194
<br />$423,966
<br />$439,212
<br />65105
<br />Benefits Overhead Overall
<br />$26,680
<br />$27,576
<br />$28,503
<br />$29,461
<br />$30,451
<br />$31,474
<br />$32,531
<br />$33,624
<br />$34,754
<br />$35,922
<br />$37,129
<br />65240
<br />Public Works Administrative C Overall
<br />$395,620
<br />$408,913
<br />$422,652
<br />$436,853
<br />$451,532
<br />$466,703
<br />$482,394
<br />$498,593
<br />$515,345
<br />$532,661
<br />$550,558
<br />65400
<br />Indirect Costs Overall
<br />$3,906,180
<br />$4,037,428
<br />$4,173,095
<br />$4,313,301
<br />$4,458,228
<br />$4,608,024
<br />$4,762,854
<br />$4,922,996
<br />$5,088,295
<br />$5,259,261
<br />$5,435,973
<br />66400
<br />Machinery & Equipment Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />66511
<br />Computer Software 5ubscripti3Overall
<br />$412,890
<br />$426,763
<br />$441,102
<br />$455,923
<br />$471,242
<br />$487,076
<br />$503,442
<br />$520,358
<br />$537,842
<br />$555,913
<br />$574,592
<br />61000
<br />Salaries Regular Payroll
<br />$649,380
<br />$675,940
<br />$703,586
<br />$732,362
<br />$762,316
<br />$793,495
<br />$825,948
<br />$959,730
<br />$894,893
<br />$931,494
<br />$969,592
<br />61010
<br />Salaries Cash Out/Separation Payroll
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />61020
<br />Salaries Part -Time Payroll
<br />$41,460
<br />$43,156
<br />$44,921
<br />$46,758
<br />$48,670
<br />$50,661
<br />$52,733
<br />$54,890
<br />$57,135
<br />$59,472
<br />$61,904
<br />61040
<br />Salaries Overtime Payroll
<br />$100,000
<br />$104,090
<br />$108,347
<br />$112,779
<br />$117,391
<br />$122,193
<br />$127,190
<br />$132,392
<br />$137,807
<br />$143,444
<br />$149,310
<br />61100
<br />Retirement -Employer Normal Other Employee
<br />$43,290
<br />$45,050
<br />$46,893
<br />$48,811
<br />$50,807
<br />$52,985
<br />$55,048
<br />$57,299
<br />$59,643
<br />$62,082
<br />$64,622
<br />61102
<br />Retirement- Employer Unfund Other Employee
<br />$74,110
<br />$77,141
<br />$80,296
<br />$83,580
<br />$86,999
<br />$90,557
<br />$94,261
<br />$98,116
<br />$102,129
<br />$106,306
<br />$110,654
<br />61110
<br />Part -Time Retirement Other Employee
<br />$2,120
<br />$2,207
<br />$2,297
<br />$2,391
<br />$2,489
<br />$2,590
<br />$2,696
<br />$2,807
<br />$2,922
<br />$3,041
<br />$3,165
<br />61120
<br />Medicare Insurance Insurance
<br />$9,380
<br />$10,281
<br />$11,191
<br />$11,905
<br />$12,665
<br />$13,208
<br />$13,599
<br />$14,002
<br />$14,416
<br />$14,943
<br />$15,282
<br />61130
<br />Health Insurance Insurance
<br />$141,360
<br />$154,944
<br />$168,656
<br />$179,416
<br />$190,863
<br />$199,051
<br />$204,943
<br />$211,010
<br />$217,256
<br />$223,687
<br />$230,309
<br />61170
<br />Retiree Health Benefits Other Employee
<br />$6,160
<br />$6,412
<br />$6,674
<br />$6,947
<br />$7,231
<br />$7,527
<br />$7,835
<br />$8,155
<br />$8,489
<br />$8,836
<br />$9,198
<br />61180
<br />Worker Compensation lnsuran Insurance
<br />$27,450
<br />$30,089
<br />$32,751
<br />$34,940
<br />$37,063
<br />$38,653
<br />$39,797
<br />$40,975
<br />$42,199
<br />$43,437
<br />$44,722
<br />62010
<br />Communications Overall
<br />$9,170
<br />$9,478
<br />$9,797
<br />$10,126
<br />$10,466
<br />$10,818
<br />$11,181
<br />$11,557
<br />$11,945
<br />$12,346
<br />$12,761
<br />62220
<br />Training, Transportation, Meet Overall
<br />$7,000
<br />$7,235
<br />$7,478
<br />$7,730
<br />$7,989
<br />$8,258
<br />$8,535
<br />$8,822
<br />$9,218
<br />$9,425
<br />$9,741
<br />62140
<br />Membership, Subscription & D Overall
<br />$3,300
<br />$3,411
<br />$3,525
<br />$3,644
<br />$3,766
<br />$3,893
<br />$4,024
<br />$4,159
<br />$4,299
<br />$4,443
<br />$4,592
<br />62300
<br />Contract Services -Professional Overall
<br />$2,220,000
<br />$2,294,592
<br />$2,371,690
<br />$2,451,379
<br />$2,533,745
<br />$2,618,879
<br />$2,706,874
<br />$2,797,825
<br />$2,891,831
<br />$2,988,997
<br />$3,089,427
<br />62322
<br />Maintenance& Repair Machin, Overall
<br />$3,000
<br />$3,101
<br />$3,205
<br />$3,313
<br />$3,424
<br />$3,539
<br />$3,658
<br />$3,781
<br />$3,908
<br />$4,039
<br />$4,175
<br />63001
<br />Miscellaneous Operating Expe Overall
<br />$379,100
<br />$391,838
<br />$405,004
<br />$418,612
<br />$432,677
<br />$447,215
<br />$462,241
<br />$477,773
<br />$493,826
<br />$510,418
<br />$527,568
<br />63300
<br />Gas &Diesel Fuel/Automobile
<br />$17,530
<br />$18,108
<br />$18,705
<br />$19,322
<br />$19,959
<br />$20,617
<br />$21,297
<br />$21,999
<br />$22,725
<br />$23,474
<br />$24,248
<br />65010
<br />Rental City Equipment Overall
<br />$52,850
<br />$54,626
<br />$56,461
<br />$58,358
<br />$60,319
<br />$62,346
<br />$64,441
<br />$66,606
<br />$68,844
<br />$71,157
<br />$73,548
<br />65011
<br />Equipment Replacement Chart Overall
<br />$50,570
<br />$52,269
<br />$54,025
<br />$55,841
<br />$57,717
<br />$59,656
<br />$61,661
<br />$63,732
<br />$65,874
<br />$68,097
<br />$70,375
<br />65012
<br />Aaident Repair& Replacemer Overall
<br />$18,690
<br />$19,308
<br />$19,956
<br />$20,627
<br />$21,320
<br />$22,036
<br />$22,777
<br />$23,542
<br />$24,333
<br />$25,151
<br />$25,996
<br />65040
<br />IT Maintenance Charge Overall
<br />$48,450
<br />$50,078
<br />$51,761
<br />$53,500
<br />$55,297
<br />$57,155
<br />$59,076
<br />$61,061
<br />$63,112
<br />$65,233
<br />$67,425
<br />65055
<br />Communications-Landlines Overall
<br />$6,650
<br />$6,873
<br />$7,104
<br />$7,343
<br />$7,590
<br />$7,845
<br />$8,108
<br />$8,381
<br />$8,662
<br />$8,954
<br />$9,254
<br />65100
<br />Insurance Charges Insurance
<br />$85,370
<br />$93,574
<br />$101,855
<br />$108,353
<br />$115,266
<br />$120,211
<br />$123,769
<br />$127,433
<br />$131,205
<br />$135,099
<br />$139,088
<br />65105
<br />Benefits Overhead Other Employee
<br />$8,710
<br />$9,066
<br />$9,437
<br />$9,823
<br />$10,225
<br />$10,643
<br />$11,078
<br />$11,531
<br />$12,003
<br />$12,494
<br />$13,005
<br />65240
<br />Public Works Administrative C Overall
<br />$49,170
<br />$50,822
<br />$52,530
<br />$54,295
<br />$56,119
<br />$58,005
<br />$59,954
<br />$61,968
<br />$64,050
<br />$66,202
<br />$68,427
<br />65400
<br />Indirect Costs Overall
<br />$190,260
<br />$196,653
<br />$203,260
<br />$210,090
<br />$217,149
<br />$224,445
<br />$231,996
<br />$239,781
<br />$247,838
<br />$256,165
<br />$264,772
<br />65400
<br />Machinery & Equipment Overall
<br />$100,000
<br />$103,360
<br />$106,833
<br />$110,422
<br />$114,133
<br />$117,968
<br />$121,931
<br />$126,028
<br />$130,263
<br />$134,640
<br />$139,163
<br />66511
<br />Computer Software 5ubscripti3Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />61000
<br />Salaries Regular Payroll
<br />$49,650
<br />$51,681
<br />$53,794
<br />$55,995
<br />$58,285
<br />$60,669
<br />$63,150
<br />$65,733
<br />$69,421
<br />$71,220
<br />$74,133
<br />610C
<br />Salaries Overtime Payroll
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />61200
<br />Retirement -Employer Normal Other Employee
<br />$5,880
<br />$6,220
<br />$6,371
<br />$6,631
<br />$6,903
<br />$7,185
<br />$7,479
<br />$7,785
<br />$8,203
<br />$8,434
<br />$8,779
<br />61102
<br />Retirement- Employer Unfund Other Employee
<br />$11,050
<br />$11,502
<br />$11,972
<br />$12,462
<br />$12,972
<br />$13,502
<br />$14,055
<br />$14,629
<br />$15,228
<br />$15,851
<br />$16,499
<br />61120
<br />Medicare Insurance Insurance
<br />$720
<br />$789
<br />$859
<br />$914
<br />$972
<br />$1,014
<br />$1,044
<br />$1,075
<br />$1,107
<br />$1,139
<br />$1,173
<br />61130
<br />Health Insurance Insurance
<br />$13,320
<br />$14,600
<br />$15,892
<br />$16,906
<br />$17,995
<br />$18,756
<br />$19,311
<br />$19,883
<br />$20,471
<br />$21,077
<br />$21,701
<br />61170
<br />Retiree Health Benefits Other Employee
<br />$490
<br />$510
<br />$531
<br />$553
<br />$575
<br />$599
<br />$623
<br />$649
<br />$675
<br />$703
<br />$732
<br />61180
<br />Worker Compensation lnsuran Insurance
<br />$2,150
<br />$2,357
<br />$2,565
<br />$2,729
<br />$2,903
<br />$3,027
<br />$3,117
<br />$3,209
<br />$3,304
<br />$3,402
<br />$3,503
<br />62010
<br />Communications Overall
<br />$250
<br />$258
<br />$267
<br />$276
<br />$285
<br />$295
<br />$305
<br />$315
<br />$326
<br />$337
<br />$348
<br />63001
<br />Miscellaneous Operating Expe Overall
<br />$425,250
<br />$439,538
<br />$454,307
<br />$469,572
<br />$495,349
<br />$501,657
<br />$518,513
<br />$535,935
<br />$553,942
<br />$572,554
<br />$591,792
<br />65040
<br />IT Maintenance Charge Overall
<br />$3,030
<br />$3,132
<br />$3,237
<br />$3,346
<br />$3,458
<br />$3,574
<br />$3,695
<br />$3,819
<br />$3,947
<br />$4,090
<br />$4,217
<br />65055
<br />Communications-Landlines Overall
<br />$420
<br />$434
<br />$449
<br />$464
<br />$479
<br />$495
<br />$512
<br />$529
<br />$547
<br />$565
<br />$584
<br />65100
<br />Insurance Charges Insurance
<br />$6,630
<br />$7,267
<br />$7,910
<br />$8,415
<br />$8,952
<br />$9,336
<br />$9,612
<br />$9,897
<br />$10,190
<br />$10,491
<br />$10,802
<br />65105
<br />Benefits Overhead Other Employee
<br />$540
<br />$562
<br />$585
<br />$609
<br />$634
<br />$660
<br />$687
<br />$715
<br />$744
<br />$775
<br />$806
<br />65240
<br />Public Works Administrative C Overall
<br />$3,330
<br />$3,442
<br />$3,558
<br />$3,677
<br />$3,801
<br />$3,928
<br />$4,060
<br />$4,197
<br />$4,338
<br />$4,483
<br />$4,634
<br />65400
<br />Indirect Costs Overall
<br />$21,740
<br />$12,134
<br />$12,542
<br />$12,964
<br />$13,399
<br />$13,949
<br />$14,315
<br />$14,796
<br />$15,293
<br />$15,807
<br />$16,338
<br />66511
<br />Computer Software 5ubscripti3Overall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />68000
<br />Transfer to Fund O57 No Escalation
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />$1,238,000
<br />City of Santa Ana - 2026 Water and Sewer Rate Study 78
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