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CANNABIS PUBLIC BENEFIT FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA ENFORCEMENT SERVICES 01216010
<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 549,070 504,159 885,990 985,170
<br />61010 Salaries Cash Out/Separation 1,012 5,278 0 1,090
<br />61040 Salaries Overtime 41,042 25,294 0 0
<br />61100 Retirement-Employer Normal Cost 57,224 56,199 92,140 91,310
<br />61120 Medicare Insurance 8,595 7,653 12,840 13,740
<br />61130 Health Insurance 75,728 79,012 123,360 160,990
<br />61170 Retiree Health Benefits 8,572 7,965 8,740 9,350
<br />61180 Worker Compensation Insurance 29,978 25,208 30,750 36,810
<br />SUBTOTAL SALARIES & BENEFITS 771,222 710,769 1,153,820 1,298,460
<br />62010 Communications 3,408 3,194 3,300 4,510
<br />62120 Training, Transportation, Meetings 4,175 5,027 2,000 0
<br />62140 Membership, Subscription & Dues 0 0 600 0
<br />62300 Contract Services-Professional 23,829 11,417 30,600 22,200
<br />SUBTOTAL CONTRACTUALS 31,412 19,637 36,500 26,710
<br />63000 Office Supplies 3,505 4,342 5,000 0
<br />63001 Miscellaneous Operating Expenses 9,121 8,426 12,000 7,970
<br />63300 Gas & Diesel 0 0 2,420 0
<br />SUBTOTAL COMMODITIES 12,625 12,768 19,420 7,970
<br />65040 IT Maintenance Charge 62,570 65,307 46,630 53,130
<br />65055 Communications- Landlines 9,585 9,094 6,400 7,210
<br />65100 Insurance Charges 37,350 32,770 38,520 45,040
<br />65105 Benefits Overhead 5,164 5,042 8,390 9,520
<br />SUBTOTAL FIXED CHARGES 114,670 112,213 99,940 114,900
<br />66200 Buildings & Building Improvements 0 118,950 0 0
<br />66400 Machinery & Equipment 0 95,988 0 0
<br />66511 Computer Software Subscriptions 152 215 210 0
<br />SUBTOTAL CAPITAL 152 215,153 210 0
<br />TOTAL 930,081 1,070,540 1,309,890 1,448,040
<br />314
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