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LIABILITY AND PROPERTY INS FND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SAFETY PROGRAM 08009052
<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 38,941 59,319 62,590 71,820
<br />61010 Salaries Cash Out/Separation 3,781 0 4,540 0
<br />61100 Retirement-Employer Normal Cost 5,172 7,249 7,400 7,670
<br />61102 Retirement- Employer Unfunded- Miscellaneous 6,754 11,365 13,200 15,850
<br />61120 Medicare Insurance 670 877 910 1,000
<br />61130 Health Insurance 7,199 6,913 7,500 8,200
<br />61170 Retiree Health Benefits 413 593 630 690
<br />61180 Worker Compensation Insurance 2,400 3,266 2,510 3,580
<br />SUBTOTAL SALARIES & BENEFITS 65,330 89,582 99,280 108,810
<br />62120 Training, Transportation, Meetings 96 5,060 30,000 47,620
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 0 0 300
<br />62140 Membership, Subscription & Dues 0 0 300 300
<br />62300 Contract Services-Professional 73,502 66,304 44,500 81,070
<br />SUBTOTAL CONTRACTUALS 73,598 71,364 74,800 129,290
<br />63001 Miscellaneous Operating Expenses 54,768 52,946 75,000 13,500
<br />SUBTOTAL COMMODITIES 54,768 52,946 75,000 13,500
<br />65040 IT Maintenance Charge 2,840 2,969 3,030 2,950
<br />65055 Communications- Landlines 436 413 420 400
<br />65100 Insurance Charges 2,897 4,275 3,190 4,620
<br />65105 Benefits Overhead 414 594 540 530
<br />65400 Indirect Costs 13,132 12,999 21,170 12,290
<br />SUBTOTAL FIXED CHARGES 19,719 21,249 28,350 20,790
<br />66511 Computer Software Subscriptions 30,743 30,743 0 0
<br />SUBTOTAL CAPITAL 30,743 30,743 0 0
<br />TOTAL 244,158 265,884 277,430 272,390
<br />103
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