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GENERALFUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES 01109050
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />822,668
<br />1,088,320
<br />1,473,370
<br />887,040
<br />61010 Salaries Cash Out/Separation
<br />21,323
<br />10,325
<br />158,450
<br />158,450
<br />61020 Salaries Part -Time
<br />181,448
<br />283,527
<br />404,620
<br />464,620
<br />61040 Salaries Overtime
<br />953
<br />1,766
<br />10,800
<br />10,800
<br />61100 Retirement -Employer Normal Cost
<br />76,469
<br />85,112
<br />131,100
<br />83,570
<br />61110 Part -Time Retirement
<br />26
<br />2,248
<br />7,000
<br />3,100
<br />61120 Medicare Insurance
<br />14,424
<br />19,647
<br />24,350
<br />14,020
<br />61130 Health Insurance
<br />170,362
<br />207,560
<br />316,630
<br />189,890
<br />61170 Retiree Health Benefits
<br />0
<br />1,882
<br />6,520
<br />2,580
<br />61180 Worker Compensation Insurance
<br />81,760
<br />92,950
<br />98,000
<br />83,230
<br />1,369,435
<br />1,793,336
<br />2,630,840
<br />1,897,300
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />19,238
<br />23,241
<br />15,700
<br />10,990
<br />62120 Training, Transportation, Meetings
<br />38,171
<br />19,362
<br />52,500
<br />36,750
<br />62140 Membership, Subscription & Dues
<br />3,531
<br />2,180
<br />16,500
<br />11,550
<br />62200 Advertising
<br />0
<br />0
<br />11,450
<br />11,450
<br />62300 Contract Services -Professional
<br />264,797
<br />349,788
<br />274,360
<br />144,360
<br />62302 Contracted Vendor Personnel Services
<br />700
<br />500
<br />0
<br />0
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />5,000
<br />3,500
<br />62600 Parking Validation
<br />0
<br />0
<br />30,000
<br />30,000
<br />62700 Auto Expense
<br />1,200
<br />1,000
<br />2,400
<br />2,400
<br />327,637
<br />396,071
<br />407,910
<br />251,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />65,402
<br />52,528
<br />56,000
<br />40,100
<br />65,402
<br />52,528
<br />56,000
<br />40,100
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />40,320
<br />40,320
<br />31,070
<br />37,790
<br />65040 IT Maintenance Charge
<br />53,009
<br />53,010
<br />93,560
<br />129,390
<br />65100 Insurance Charges
<br />63,060
<br />92,820
<br />113,570
<br />104,600
<br />65105 Benefits Overhead
<br />0
<br />4,440
<br />4,640
<br />15,000
<br />65210 Delivery Charges
<br />2,060
<br />2,060
<br />2,060
<br />0
<br />158,449
<br />192,650
<br />244,900
<br />286,780
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,920,922
<br />2,434,585
<br />3,339,650
<br />2,475,180
<br />City Council
<br />M
<br />16 - 110 6/15/2022
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