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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 17,310 320,620 549,430 804,520
<br />61010 Salaries Cash Out/Separation 0 10,517 0 5,900
<br />61040 Salaries Overtime 0 16,692 0 0
<br />61100 Retirement-Employer Normal Cost 832 25,831 52,080 50,010
<br />61102 Retirement- Employer Unfunded- Miscellaneous 1,087 40,499 31,920 68,010
<br />61120 Medicare Insurance 337 5,030 7,950 10,600
<br />61130 Health Insurance 1,567 37,525 76,920 100,080
<br />61170 Retiree Health Benefits 1,303 3,159 5,360 7,030
<br />61180 Worker Compensation Insurance 1,457 15,400 13,620 21,710
<br />SUBTOTAL SALARIES & BENEFITS 23,891 475,274 737,280 1,067,860
<br />62000 Utilities 296,968 258,514 200,000 253,800
<br />62300 Contract Services-Professional 65,090 227,956 253,800 156,940
<br />62321 Maintenance & Repair Improveme 1,047,162 751,730 709,660 709,660
<br />SUBTOTAL CONTRACTUALS 1,409,220 1,238,201 1,163,460 1,120,400
<br />63001 Miscellaneous Operating Expenses 1,076 70 3,000 1,000
<br />SUBTOTAL COMMODITIES 1,076 70 3,000 1,000
<br />65020 City Yard Rental 7,800 10,295 11,260 0
<br />65040 IT Maintenance Charge 23,210 24,223 24,710 23,620
<br />65055 Communications- Landlines 3,555 3,373 3,390 3,200
<br />65100 Insurance Charges 4,219 50,372 41,610 63,590
<br />65105 Benefits Overhead 253 3,208 0 4,230
<br />65240 Public Works Administrative Ch 59,400 68,400 94,890 89,250
<br />65400 Indirect Costs 108,964 113,649 97,860 83,140
<br />SUBTOTAL FIXED CHARGES 207,401 273,520 273,720 267,030
<br />68001 POB Misc Xfer to Fund 406 18,256 20,026 23,640 27,470
<br />SUBTOTAL TRANSFERS 18,256 20,026 23,640 27,470
<br />TOTAL 1,659,845 2,007,091 2,201,100 2,483,760
<br />364
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