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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 60,397 19,721 46,770 398,880
<br />61020 Salaries Part-Time 0 0 27,290 11,490
<br />61040 Salaries Overtime (1,985) 16,458 0 0
<br />61100 Retirement-Employer Normal Cost 7,019 2,316 5,530 33,560
<br />61110 Part-Time Retirement 0 0 1,020 840
<br />61120 Medicare Insurance 1,006 323 1,070 5,890
<br />61130 Health Insurance 14,037 5,608 17,310 65,710
<br />61170 Retiree Health Benefits 456 188 470 3,750
<br />61180 Worker Compensation Insurance 3,347 946 3,250 2,390
<br />SUBTOTAL SALARIES & BENEFITS 84,277 45,560 102,710 522,510
<br />62010 Communications 763 1,008 0 0
<br />62012 Cellular Phone Charges 0 0 820 820
<br />62300 Contract Services-Professional 1,872,771 1,894,203 2,039,800 1,619,800
<br />SUBTOTAL CONTRACTUALS 1,873,534 1,895,211 2,040,620 1,620,620
<br />63001 Miscellaneous Operating Expenses 239 4,190 2,000 2,000
<br />63300 Gas & Diesel 519 110 500 500
<br />SUBTOTAL COMMODITIES 757 4,300 2,500 2,500
<br />65010 Rental City Equipment 2,926 5,132 4,870 4,980
<br />65011 Equipment Replacement Charges 0 2,244 2,240 0
<br />65012 Accident Repair & Replacement 147 192 0 0
<br />65020 City Yard Rental 0 0 0 63,980
<br />65040 IT Maintenance Charge 3,700 3,859 3,940 3,830
<br />65055 Communications- Landlines 566 537 540 520
<br />65100 Insurance Charges 9,749 3,093 10,370 7,150
<br />65105 Benefits Overhead 587 197 710 690
<br />65240 Public Works Administrative Ch 44,510 55,710 58,170 27,110
<br />SUBTOTAL FIXED CHARGES 62,185 70,963 80,840 108,260
<br />66400 Machinery & Equipment 35,233 0 0 0
<br />66511 Computer Software Subscriptions 59 34 260 0
<br />SUBTOTAL CAPITAL 35,292 34 260 0
<br />TOTAL 2,056,046 2,016,068 2,226,930 2,253,890
<br />358
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