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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CROSSING GUARD-SERVICE ENHANCEMENT 01117644 <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 0 0 53,410 0 <br />61020 Salaries Part-Time 29,632 32,495 0 0 <br />61100 Retirement-Employer Normal Cost 0 0 6,320 0 <br />61110 Part-Time Retirement 1,111 1,219 0 0 <br />61120 Medicare Insurance 430 471 770 0 <br />61130 Health Insurance 0 0 26,640 0 <br />61170 Retiree Health Benefits 0 0 530 0 <br />61180 Worker Compensation Insurance 1,689 1,560 1,440 1,500 <br />SUBTOTAL SALARIES & BENEFITS 32,862 35,744 89,110 1,500 <br />62300 Contract Services-Professional 931,678 902,099 999,310 999,310 <br />SUBTOTAL CONTRACTUALS 931,678 902,099 999,310 999,310 <br />65040 IT Maintenance Charge 0 0 0 5,900 <br />65055 Communications- Landlines 0 0 0 800 <br />65100 Insurance Charges 4,919 5,102 4,790 4,050 <br />65105 Benefits Overhead 296 325 0 1,060 <br />65240 Public Works Administrative Ch 15,710 25,460 24,470 24,390 <br />SUBTOTAL FIXED CHARGES 20,925 30,887 29,260 36,200 <br />TOTAL 985,465 968,730 1,117,680 1,037,010 <br />350