|
PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02718132
<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 2,751 17,260 10,360 11,350
<br />61020 Salaries Part-Time 440 0 0 0
<br />61040 Salaries Overtime 31 0 0 0
<br />61100 Retirement-Employer Normal Cost 180 1,349 400 340
<br />61102 Retirement- Employer Unfunded- Miscellaneous 235 2,115 2,500 1,830
<br />61110 Part-Time Retirement 17 0 0 0
<br />61120 Medicare Insurance 48 246 150 160
<br />61130 Health Insurance 401 2,578 1,150 1,340
<br />61170 Retiree Health Benefits 0 0 100 100
<br />61180 Worker Compensation Insurance 199 972 350 760
<br />SUBTOTAL SALARIES & BENEFITS 4,301 24,522 15,010 15,880
<br />62140 Membership, Subscription & Dues 250 0 0 0
<br />62251 Other Agency Services 716 742 1,100 1,100
<br />62300 Contract Services-Professional 124,940 104,725 315,000 250,800
<br />62302 Contracted Vendor Personnel Services 88 0 0 0
<br />62334 Contract Services-Spurgeon Structure 588,797 465,791 640,000 600,000
<br />62335 Contract Services-Birch Structure 435,301 510,925 520,000 520,000
<br />62336 Contract Services-Main Structure 434,323 492,595 640,000 600,000
<br />SUBTOTAL CONTRACTUALS 1,584,414 1,574,778 2,116,100 1,971,900
<br />63001 Miscellaneous Operating Expenses 20,092 5,113 11,050 11,050
<br />SUBTOTAL COMMODITIES 20,092 5,113 11,050 11,050
<br />65000 Building Rental 0 0 10,500 0
<br />65040 IT Maintenance Charge 5,970 594 300 300
<br />65055 Communications- Landlines 915 83 40 40
<br />65100 Insurance Charges 226 1,198 720 890
<br />65105 Benefits Overhead 33 174 0 50
<br />65400 Indirect Costs 546 2,748 49,610 58,470
<br />SUBTOTAL FIXED CHARGES 7,690 4,797 61,170 59,750
<br />66220 Improvements Other Than Building 0 269,880 0 0
<br />SUBTOTAL CAPITAL 0 269,880 0 0
<br />67301 POB Principal-Misc 16 27 40 70
<br />67311 POB Interest - Misc 87 87 80 90
<br />SUBTOTAL DEBT SERVICE 104 114 120 160
<br />TOTAL 1,616,601 1,879,202 2,203,450 2,058,740
<br />570
|