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AIR QUALITY IMPR. (AB 2766)
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLANNING-AIR QUALITY IMPROV 03116510
<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 89,633 88,882 113,670 105,120
<br />61020 Salaries Part-Time 22,466 2,728 37,240 37,240
<br />61100 Retirement-Employer Normal Cost 11,188 10,823 13,450 11,220
<br />61102 Retirement- Employer Unfunded- Miscellaneous 14,610 16,969 20,190 20,550
<br />61110 Part-Time Retirement 842 102 1,400 1,400
<br />61120 Medicare Insurance 1,591 1,302 2,190 3,650
<br />61130 Health Insurance 16,121 16,572 17,970 23,970
<br />61170 Retiree Health Benefits 845 972 1,140 1,010
<br />61180 Worker Compensation Insurance 6,096 4,581 5,840 6,260
<br />SUBTOTAL SALARIES & BENEFITS 163,394 142,931 213,090 210,420
<br />62300 Contract Services-Professional 3,690 3,590 7,750 5,000
<br />SUBTOTAL CONTRACTUALS 3,690 3,590 7,750 5,000
<br />65040 IT Maintenance Charge 4,840 5,046 5,150 5,020
<br />65055 Communications- Landlines 741 703 710 680
<br />65100 Insurance Charges 7,538 5,955 7,450 7,720
<br />65105 Benefits Overhead 1,108 916 0 900
<br />65400 Indirect Costs 19,864 15,024 8,740 6,150
<br />SUBTOTAL FIXED CHARGES 34,091 27,644 22,050 20,470
<br />66400 Machinery & Equipment 116,896 42,402 0 0
<br />SUBTOTAL CAPITAL 116,896 42,402 0 0
<br />68001 POB Misc Xfer to Fund 406 4,284 4,700 5,550 6,450
<br />SUBTOTAL TRANSFERS 4,284 4,700 5,550 6,450
<br />TOTAL 322,355 221,267 248,440 242,340
<br />319
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