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AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES-AIR QUALITY IMPROVM 03109050
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 67,967 60,690 53,670 61,140
<br />61010 Salaries Cash Out/Separation 0 3,697 3,000 1,260
<br />61100 Retirement-Employer Normal Cost 4,179 2,546 2,040 1,820
<br />61102 Retirement- Employer Unfunded- Miscellaneous 5,457 3,992 5,460 4,260
<br />61120 Medicare Insurance 965 953 770 850
<br />61130 Health Insurance 12,149 11,110 9,980 11,740
<br />61170 Retiree Health Benefits 524 499 490 540
<br />61180 Worker Compensation Insurance 3,892 3,338 3,040 3,360
<br />SUBTOTAL SALARIES & BENEFITS 95,133 86,824 78,450 84,970
<br />62140 Membership, Subscription & Dues 1,363 1,412 0 1,500
<br />SUBTOTAL CONTRACTUALS 1,363 1,412 0 1,500
<br />63001 Miscellaneous Operating Expenses 0 0 7,000 0
<br />SUBTOTAL COMMODITIES 0 0 7,000 0
<br />65040 IT Maintenance Charge 2,560 2,672 2,730 2,660
<br />65055 Communications- Landlines 392 372 370 360
<br />65100 Insurance Charges 4,697 4,370 3,910 4,330
<br />65105 Benefits Overhead 671 607 0 480
<br />65400 Indirect Costs 21,683 9,923 3,550 5,300
<br />SUBTOTAL FIXED CHARGES 30,003 17,943 10,560 13,130
<br />68001 POB Misc Xfer to Fund 406 1,120 1,228 1,450 1,680
<br />SUBTOTAL TRANSFERS 1,120 1,228 1,450 1,680
<br />69106 Incentive Drawings 39,585 43,439 5,000 40,000
<br />SUBTOTAL MISCELLANEOUS 39,585 43,439 5,000 40,000
<br />TOTAL 167,204 150,846 102,460 141,280
<br />99
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