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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<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 470,815 484,988 757,850 857,690
<br />61010 Salaries Cash Out/Separation 45 23,645 8,810 5,190
<br />61040 Salaries Overtime 31,098 21,422 0 0
<br />61100 Retirement-Employer Normal Cost 39,803 45,469 79,390 80,950
<br />61120 Medicare Insurance 7,350 7,502 10,980 11,950
<br />61130 Health Insurance 73,487 79,949 174,000 175,920
<br />61170 Retiree Health Benefits 4,245 4,305 7,480 8,160
<br />61180 Worker Compensation Insurance 25,769 24,116 25,430 32,900
<br />SUBTOTAL SALARIES & BENEFITS 652,611 691,396 1,063,940 1,172,760
<br />62010 Communications 3,070 2,772 3,000 1,500
<br />62120 Training, Transportation, Meetings 821 8,860 6,500 0
<br />62140 Membership, Subscription & Dues 2,160 0 900 0
<br />62300 Contract Services-Professional 0 1,290 6,000 0
<br />62322 Maintenance & Repair Machinery 0 0 100 0
<br />SUBTOTAL CONTRACTUALS 6,051 12,922 16,500 1,500
<br />63001 Miscellaneous Operating Expenses 192 4,799 5,680 0
<br />63300 Gas & Diesel 4,655 4,568 4,700 4,700
<br />SUBTOTAL COMMODITIES 4,847 9,368 10,380 4,700
<br />65010 Rental City Equipment 26,940 27,523 21,410 26,220
<br />65011 Equipment Replacement Charges 4,715 5,658 5,660 0
<br />65012 Accident Repair & Replacement 1,200 2,100 0 0
<br />65040 IT Maintenance Charge 34,130 35,622 36,340 47,230
<br />65055 Communications- Landlines 5,228 4,960 4,990 6,410
<br />65100 Insurance Charges 31,859 31,351 32,920 41,500
<br />65105 Benefits Overhead 4,685 4,823 6,530 8,460
<br />SUBTOTAL FIXED CHARGES 108,758 112,037 107,850 129,820
<br />TOTAL 772,267 825,722 1,198,670 1,308,780
<br />311
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