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RESIDENTIAL STREET IMPROVEMENT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />RESIDENTIAL STREET IMPROVEMENT 05817660
<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 121,140 111,346 262,140 182,410
<br />61010 Salaries Cash Out/Separation 0 34,100 0 0
<br />61100 Retirement-Employer Normal Cost 8,380 12,189 31,010 29,080
<br />61102 Retirement- Employer Unfunded- Miscellaneous 10,943 19,110 22,710 19,560
<br />61120 Medicare Insurance 1,714 1,771 3,800 3,800
<br />61130 Health Insurance 15,878 15,902 53,280 44,400
<br />61170 Retiree Health Benefits 1,135 1,114 2,620 2,620
<br />61180 Worker Compensation Insurance 6,905 5,345 9,130 9,380
<br />SUBTOTAL SALARIES & BENEFITS 166,095 200,876 384,690 291,250
<br />65040 IT Maintenance Charge 0 11,874 12,110 11,810
<br />65055 Communications- Landlines 0 1,653 1,660 1,600
<br />65100 Insurance Charges 20,109 17,481 54,950 27,350
<br />65105 Benefits Overhead 1,211 1,114 2,180 2,120
<br />65240 Public Works Administrative Ch 4,200 0 67,990 282,830
<br />65400 Indirect Costs 0 42,356 31,760 27,140
<br />SUBTOTAL FIXED CHARGES 25,521 74,478 170,650 352,850
<br />66220 Improvements Other Than Building 878,035 0 0 0
<br />SUBTOTAL CAPITAL 878,035 0 0 0
<br />TOTAL 1,069,651 275,354 555,340 644,100
<br />418
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