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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />ROADWAY MAINTENANCE 02917660
<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 26,647 5,811 46,490 523,170
<br />61010 Salaries Cash Out/Separation 0 0 1,040 0
<br />61040 Salaries Overtime 4,285 904 0 0
<br />61100 Retirement-Employer Normal Cost 1,377 709 5,500 52,790
<br />61102 Retirement- Employer Unfunded- Miscellaneous 1,799 1,112 1,920 0
<br />61120 Medicare Insurance 450 88 680 7,280
<br />61130 Health Insurance 1,776 852 7,080 161,780
<br />61170 Retiree Health Benefits 156 58 470 5,010
<br />61180 Worker Compensation Insurance 1,422 279 1,090 1,360
<br />SUBTOTAL SALARIES & BENEFITS 37,911 9,813 64,270 751,390
<br />62300 Contract Services-Professional 1,170,379 1,277,867 1,800,000 796,240
<br />SUBTOTAL CONTRACTUALS 1,170,379 1,277,867 1,800,000 796,240
<br />63001 Miscellaneous Operating Expenses 0 0 1,600 0
<br />SUBTOTAL COMMODITIES 0 0 1,600 0
<br />65040 IT Maintenance Charge 1,420 1,484 1,510 2,950
<br />65055 Communications- Landlines 218 207 210 400
<br />65100 Insurance Charges 4,140 912 3,360 3,870
<br />65105 Benefits Overhead 249 58 0 530
<br />65240 Public Works Administrative Ch 17,000 31,340 37,320 49,180
<br />65400 Indirect Costs 10,249 2,555 51,000 50,900
<br />SUBTOTAL FIXED CHARGES 33,277 36,556 93,400 107,830
<br />66220 Improvements Other Than Building 751,825 0 0 0
<br />SUBTOTAL CAPITAL 751,825 0 0 0
<br />68001 POB Misc Xfer to Fund 406 1,930 2,120 2,510 2,910
<br />SUBTOTAL TRANSFERS 1,930 2,120 2,510 2,910
<br />TOTAL 1,995,322 1,326,356 1,961,780 1,658,370
<br />367
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