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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & INS SV 01116520
<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 1,383,586 1,608,656 1,972,370 2,015,320
<br />61010 Salaries Cash Out/Separation 3,771 26,499 15,020 24,070
<br />61020 Salaries Part-Time 35,011 40,093 34,160 13,020
<br />61040 Salaries Overtime 7,480 13,013 0 0
<br />61100 Retirement-Employer Normal Cost 146,426 164,366 201,550 181,850
<br />61110 Part-Time Retirement 1,295 1,494 1,280 1,280
<br />61120 Medicare Insurance 20,689 23,819 29,090 57,150
<br />61130 Health Insurance 248,537 270,224 385,380 340,820
<br />61170 Retiree Health Benefits 13,656 15,618 19,390 19,070
<br />61180 Worker Compensation Insurance 77,948 81,997 73,340 95,300
<br />SUBTOTAL SALARIES & BENEFITS 1,938,400 2,245,780 2,731,580 2,747,880
<br />62010 Communications 11,125 7,612 9,000 6,000
<br />62120 Training, Transportation, Meetings 9,474 13,004 20,290 6,290
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 297 600 0
<br />62140 Membership, Subscription & Dues 1,893 4,662 1,800 800
<br />62300 Contract Services-Professional 197,532 213,300 62,110 8,110
<br />SUBTOTAL CONTRACTUALS 220,024 238,875 93,800 21,200
<br />63000 Office Supplies 3,190 3,845 4,700 0
<br />63001 Miscellaneous Operating Expenses 27,721 21,984 7,900 760
<br />63300 Gas & Diesel 13,080 11,477 15,540 15,540
<br />SUBTOTAL COMMODITIES 43,990 37,306 28,140 16,300
<br />65010 Rental City Equipment 114,336 101,748 97,640 96,550
<br />65011 Equipment Replacement Charges 14,325 21,702 21,700 0
<br />65012 Accident Repair & Replacement 4,334 5,930 16,560 42,160
<br />65040 IT Maintenance Charge 91,020 100,929 96,900 100,370
<br />65055 Communications- Landlines 13,942 14,054 13,300 13,610
<br />65100 Insurance Charges 96,372 106,597 97,530 121,810
<br />65105 Benefits Overhead 14,172 16,400 17,430 17,980
<br />SUBTOTAL FIXED CHARGES 348,501 367,360 361,060 392,480
<br />66200 Buildings & Building Improvements 0 221,643 0 0
<br />66400 Machinery & Equipment 55,759 175,817 0 0
<br />66511 Computer Software Subscriptions 0 0 16,500 0
<br />SUBTOTAL CAPITAL 55,759 397,460 16,500 0
<br />TOTAL 2,606,675 3,286,780 3,231,080 3,177,860
<br />308
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