Utilities Expenditures by Object Code

Administration—410-55-100-536-
FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
Object # Account Description Actual Actual Budget Revised Budget
Personnel Services
601200 Employee Salaries $ 1,287,331 $ 1,259,745 $ 1,374,400 $ 1,374,400 $ 1,583,000
601205 Lump Sum Payout - Accrued Time 96,477 72,570 42,700 42,700 59,600
601210 Non-Pensionable Earnings — — 10,000 10,000 —
601215 Communication Stipend 14,585 13,350 13,700 13,700 15,600
601220 Longevity Pay 6,386 8,059 7,900 7,900 7,300
601400 Overtime-General 53,127 28,211 50,000 50,000 35,000
601410 Overtime-Holiday 8,275 2,357 10,000 10,000 5,000
602100 FICA & MICA 110,657 103,194 110,000 110,000 126,200
602210 Pension-General 189,500 51,874 69,800 69,800 143,600
602235 Pension-Senior Mgmt 179,511 142,282 194,300 194,300 144,600
602265 Pension-457 33,065 37,374 41,300 41,300 44,600
602300 Pmt In Lieu Of Insurance 26,932 28,486 31,200 31,200 28,100
602304 Health Insurance-PPO 34,181 22,710 14,600 14,600 16,700
602305 Health Insurance-HMO 90,349 93,677 148,500 148,500 130,300
602306 Dental Insurance-PPO 4,793 4,625 4,900 4,900 5,200
602307 Dental Insurance-HMO 351 373 800 800 500
602309 Basic Life 3,220 3,265 3,900 3,900 4,500
602311 Long-Term Disability 842 1,083 1,900 1,900 2,200
602312 HDHP Aetna — — — — 22,300
602313 HSA Payflex — — — — 2,800
602400 Workers' Compensation 37,700 43,100 43,100 43,100 38,400
602600 OPEB 25,102 (63,809) — — —
Sub-Total 2,202,383 1,852,525 2,173,000 2,173,000 2,415,500
Operating Expense
603110 Engineering Services 8,251 9,000 45,000 — 35,000
603190 Prof Svcs-Other 232,735 44,023 250,000 855,000 250,000
603400 Contract Svc-Other 1,007 14,562 6,900 6,900 6,900
603401 Janitorial Services 19,638 18,127 20,000 20,000 20,000
603425 Software License & Maint 24,983 25,835 30,000 42,366 43,100
603455 Security Services 40,880 40,009 50,000 50,000 60,000
604001 Travel & Training 4,918 755 5,000 5,000 19,000
604200 Postage 1,942 8,941 9,600 9,600 11,000
604300 Water/Wastewater Svc 47,187 42,905 43,400 43,400 49,300
604500 Risk Internal Svcs Charge 213,500 264,100 1,131,200 1,131,200 918,800
604550 Health Ins Internal Serv Chg 22,800 38,600 20,900 20,900 20,000
604610 Fleet Internal Svcs Charge 24,400 22,200 20,000 20,000 26,100
604620 R&M Buildings 379 — 4,500 300 —
604650 R&M Office Equip — — 1,500 1,500 1,500
604700 Printing & Binding Svc 923 750 2,500 2,500 1,500
604870 Public Education 5,000 1,000 10,000 10,000 5,000
604910 Advertising Costs — — 20,000 — 10,000
604916 Administrative Expense 1,191 240 2,500 2,500 1,500
604997 Other Operating Expenses 6,815 2,266 10,000 10,000 3,000
604998 Contingency — — 20,000 8,334 15,000
605100 Office Supplies 5,742 5,308 7,500 7,500 7,500
605120 Computer Operating Expenses 394 195 5,600 7,015 6,000
605220 Vehicle Fuel-On-Site 2,730 4,156 6,700 6,700 7,200

City of Miramar, Florida 611

Utilities Expenditures by Object Code
Administration—410-55-100-536-
FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
Object # Account Description Actual Actual Budget Revised Budget
605240 Uniforms Cost 2,393 3,003 3,500 3,500 7,000
605251 Noncap Equip (Item less 5000) 170 — — — —
605290 Other Operating Supplies 164 33 1,000 1,000 700
605410 Subscriptions & Memberships 6,908 10,304 10,000 10,000 15,000
605500 Training-General 4,131 3,581 6,000 6,000 8,300
Sub-Total 679,178 559,893 1,743,300 2,281,215 1,548,400
Departmental Capital Outlay
606440 Vehicles — — — — 31,100
606470 Computer Equipment 7,285 — — 2,085 —
Sub-Total 7,285 — — 2,085 31,100
Total $ 2,888,846 $ 2,412,417 $ 3,916,300 $ 4,456,300 $ 3,995,000

Career Day at Utilities Department

612 FY 2023 Adopted Annual Budget

Utilities Expenditures by Object Code
Office of Operational Services—410-55-550-536-
FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
Object # Account Description Actual Actual Budget Revised Budget
Personnel Services
601200 Employee Salaries $ 896,227 $ 1,016,331 $ 1,285,000 $ 1,285,000 $ 1,147,400
601205 Lump Sum Payout - Accrued Time 49,665 101,025 41,600 41,600 35,600
601210 Non-Pensionable Earnings 3,007 — 9,000 9,000 —
601215 Communication Stipend 8,295 10,375 15,000 15,000 11,700
601220 Longevity Pay — 255 600 600 600
601400 Overtime-General 63,092 59,369 60,000 60,000 60,000
601410 Overtime-Holiday 31,238 7,374 40,000 40,000 20,000
602100 FICA & MICA 78,197 85,752 99,900 99,900 93,500
602210 Pension-General 161,527 46,949 66,000 66,000 70,600
602235 Pension-Senior Mgmt 121,076 116,472 196,000 196,000 160,300
602265 Pension-457 8,205 7,923 21,200 21,200 13,300
602300 Pmt In Lieu Of Insurance 1,295 4,316 — — —
602304 Health Insurance-PPO 23,254 44,627 43,900 43,900 33,800
602305 Health Insurance-HMO 168,885 167,580 202,100 202,100 168,900
602306 Dental Insurance-PPO 6,492 5,346 4,900 4,900 3,900
602307 Dental Insurance-HMO 656 1,249 2,300 2,300 1,900
602309 Basic Life 3,289 2,981 3,700 3,700 3,300
602311 Long-Term Disability 811 1,380 1,800 1,800 1,600
602312 HDHP Aetna — 1,533 7,100 7,100 9,100
602313 HSA Payflex — 700 1,400 1,400 1,400
602400 Workers' Compensation 42,000 46,900 46,900 46,900 41,700
602600 OPEB 16,735 (49,629) — — —
Sub-Total 1,683,946 1,678,808 2,148,400 2,148,400 1,878,600
Operating Expense
603110 Engineering Services — — 20,000 20,000 —
603190 Prof Svcs-Other 67541 108068 100000 60000 120000
603400 Contract Svc-Other 54,351 31,645 70,000 100,000 70,000
603425 Software License & Maint — 1,977 2,500 2,500 2,500
603470 Temporary Help — — — 10,000 10,000
604001 Travel & Training 5,291 — 6,000 6,000 6,000
604100 Communication Services 450 — — — —
604550 Health Ins Internal Serv Chg 37,700 64,300 34,700 34,700 33,200
604610 Fleet Internal Svcs Charge 7,000 6,400 5,800 5,800 7,600
604700 Printing & Binding Svc 630 — 2,500 2,500 1,500
604870 Public Education 18,814 23,859 45,000 45,000 45,000
604889 Marketing & Promotions — 2,346 25,000 25,000 25,000
604910 Advertising Costs 965 — 10,000 10,000 10,000
604916 Administrative Expense 682 88 2,500 2,500 2,000
604997 Other Operating Expenses 477 584 1,500 900 1,000
604998 Contingency — — 10,000 10,000 10,000
605100 Office Supplies 1,497 2,135 2,000 2,000 2,500
605120 Computer Operating Expenses — 12,145 18,000 18,000 18,000
605220 Vehicle Fuel-On-Site — 359 1,700 1,700 1,800
605240 Uniforms Cost 1,023 1,475 3,000 3,000 3,000
605290 Other Operating Supplies 1,530 — 2,000 2,000 1,500
605410 Subscriptions & Memberships 203 435 500 500 1,000
605500 Training-General 136 450 1,000 1,600 3,000
605510 Tuition Reimbursement — 4,658 5,000 5,000 5,000
Sub-Total 198,290 260,923 368,700 368,700 379,600
Total $ 1,882,236 $ 1,939,732 $ 2,517,100 $ 2,517,100 $ 2,258,200

City of Miramar, Florida 613