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O801/2� Eatimatad Fund <br />Expendi1uroa <br />Baao.E| Account Description <br />075 Vehicle Disposal Fund <br />FY2O2O-21 FY2U21-22 <br />Actual Budget <br />COUNTY OFH/WA|1 <br />Year <br />' <br />FY2O22-23 FY2U23-24 <br />Estimate Estimate <br />page 52 <br />FY2O24-25 <br />Estimate <br />5641 Vehicle Disposal <br />5641.01 Vehicle & Parts DiopS&VV <br />127,58642 <br />133,664 <br />133.664 <br />133,664 <br />133'664 <br />5641.02 Vehicle &Parts DiepOCE <br />1,872,653.45 <br />2,836.500 <br />3,225,700 <br />8,475,900 <br />3'176.100 <br />5641.06 Veh&Parts DiepEquip <br />1.817.88 <br />31,000 <br />45,640 <br />640 <br />640 <br />Total Vehicle Disposal <br />1,802'057.17 <br />3,001.164 <br />3,405`004 <br />3,610.204 <br />3'310.484 <br />+++Dep1 641 Vehicle Disposal <br />1,602,057.17 <br />3'001.164 <br />3.405'004 <br />3.610'204 <br />3,310.404 <br />5801 Trans TbOther Funds <br />5801.58 Trans 1oCap Proj Fund -VD <br />0.00 <br />3,000.800 <br />3.004000 <br />8 <br />0 <br />Total Trans TbOther Funds <br />0.00 <br />3,000'000 <br />3,000.000 <br />O <br />V <br />5802 FringeRu|mb <br />rbto/ FdngeRe|mb <br />0.00 <br />O <br />O <br />O <br />V <br />5803 Trans TbDebt Svc <br />5803.11 |ntOnGOBonds'VehDiep <br />52.362.00 <br />95,000 <br />95.000 <br />95,000 <br />95,000 <br />5803.12 Gen SerBond Red'VahDiap <br />248^832.00 <br />430'000 <br />490'000 <br />490'000 <br />490,000 <br />Total Trans ToDebt Svc <br />302.184.00 <br />585.000 <br />585,000 <br />585'000 <br />585,000 <br />+++Dept 881 |nterdepoument <br />302'194.00 <br />3'585,000 <br />3.585'000 <br />585.000 <br />585'000 <br />5902 Employee Benefits &FICA <br />5902'15 Health Benefits <br />10.478.46 <br />29'760 <br />20,760 <br />29,760 <br />29,760 <br />5902.17 Retirement Benefits <br />25'691.76 <br />31.959 <br />31.900 <br />31`800 <br />31'900 <br />5902.20 Employer FICA <br />9,134.91 <br />10.187 <br />10.200 <br />10.200 <br />10.200 <br />Total Employee Benefits &FICA <br />45'305.13 <br />71,906 <br />71'880 <br />71.860 <br />71.860 <br />+++Depu 901 Pensions &Corudbo <br />45'305-13 <br />71.806 <br />71'860 <br />71.860 <br />71'860 <br />5911 Miscellaneous <br />5911.47 ProvComp Ad 'VehD|op <br />0.00 <br />O <br />7,175 <br />7,175 <br />7,175 <br />5911.86 Workers Comp <br />0.00 <br />2,000 <br />2,000 <br />2.000 <br />2,000 <br />Total Miscellaneous <br />0.00 <br />2.000 <br />3,175 <br />8,175 <br />9,175 <br />5913 Miscellaneous <br />Total Miscellaneous <br />0.00 <br />n <br />V <br />0 <br />U <br />+++Depu 911 Miscellaneous <br />0.00 <br />2'000 <br />9,175 <br />9,175 <br />s,175 <br />