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HomeMy WebLinkAbout02-01-2022 - Proposed BudgetDowney Cemetery 2022-2023 Proposed Budget 2020/21 2021-22 2022-23 ACTUAL ADOPTED PROPOSED PERSONNEL SERVICES 0010 $0.00 $0.00 $0.00 0020 TEMPORARY PERSONNEL $0.00 $5,000.00 $5,000.00 0030 $0.00 $0.00 $0.00 0050 AUTO ALLOWANCE 0060 LEAVE TIME APPLIED 0071 HEALTH INSURANCE 0073 DENTAL INSURANCE 0074 LIFE INSURANCE 0075 DISABILITY INSURANCE 0078 CAL PERS RETIREMENT $0.00 $0.00 $0.00 0079 PARS RETIREMENT $0.00 $0.00 $0.00 0080 WORKERS COMPENSATION $0.00 $0.00 $0.00 0094 MEDICARE EMPLOYER TAX $0.00 $0.00 $0.00 Total PERSONNEL SERVICES $0.00 $5,000.00 $5,000.00 OPR MATL & SUPPLIES 0130 0140 $3,722.06 $1,200.00 $1,200.00 0230 MATERIALS, BUILDINGS 0260 MATERIALS, LAND IMPROVEMENT $0.00 $1,400.00 $1,400.00 0320 0450 $2,122.00 $2,000.00 $2,000.00 0451 ADMINISTRATIVE OVERHEAD $4,200.00 $4,200.00 $4,200.00 0550 ELECTRICITY BILLS $2,878.69 $4,324.00 $4,324.00 0570 $20,976.75 $27,000.00 $27,000.00 0580 TRAVEL & MEET EXPENSES $600.00 $1,500.00 $1,500.00 0610 DEPRECIATION $0.00 $9,865.00 $9,865.00 0611 $2,300.00 $2,500.00 $2,500.00 0640 $0.00 $100.00 $100.00 0670 $1,222.53 $7,050.00 $7,050.00 0700 CONTRACT SERVICES-MOC $15,266.21 $18,200.00 $18,200.00 0710 $651.00 $0.00 $0.00 Total OPR MATL & SUPPLIES $3,722.06 $2,600.00 $2,600.00 Total PERSONNEL SERVICES $0.00 $5,000.00 $5,000.00 Total CEMETERY DISTRICT $53,939.24 $84,339.00 $84,339.00 $53,939.24 $84,339.00 $84,339.00 Account Number REGULAR SALARIES OVERTIME OFFICE SUPPLIES SPEC ACT SUPPLY AUDITING SERVICES WATER DEBT SERVICE POSTAGE PRINTING & BINDING PUBLIC LIABILITY INS PROF & TECH SRVC FEE