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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA - SERVICE ENHANCEMENT 01116017
<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 256,226 314,559 269,210 263,540
<br />61010 Salaries Cash Out/Separation 0 1,834 0 0
<br />61040 Salaries Overtime 553 15,873 0 0
<br />61100 Retirement-Employer Normal Cost 31,221 31,101 31,840 28,130
<br />61120 Medicare Insurance 3,754 4,582 3,910 3,680
<br />61130 Health Insurance 57,266 61,243 62,760 72,840
<br />61170 Retiree Health Benefits 114 749 2,690 2,540
<br />61180 Worker Compensation Insurance 14,118 15,738 13,100 15,280
<br />SUBTOTAL SALARIES & BENEFITS 363,252 445,679 383,510 386,010
<br />62120 Training, Transportation, Meetings 8,125 1,100 12,500 0
<br />SUBTOTAL CONTRACTUALS 8,125 1,100 12,500 0
<br />63001 Miscellaneous Operating Expenses 4,182 207 10,000 0
<br />SUBTOTAL COMMODITIES 4,182 207 10,000 0
<br />65040 IT Maintenance Charge 0 0 19,990 17,710
<br />65055 Communications- Landlines 0 0 2,740 2,400
<br />65100 Insurance Charges 17,455 20,460 16,400 18,750
<br />65105 Benefits Overhead 2,567 3,148 3,590 3,170
<br />SUBTOTAL FIXED CHARGES 20,022 23,607 42,720 42,030
<br />TOTAL 395,580 470,593 448,730 428,040
<br />305
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