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STRATEGIC PLAN PROJECTS <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HUMAN RESOURCES STRATEGIC PLAN PROJ 05209018 <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 />61020 Salaries Part -Time <br />120,395 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />70 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />4,473 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,731 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />9,508 <br />0 <br />0 <br />0 <br />136,177 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />13,114 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />13,114 <br />0 <br />0 <br />0 <br />TOTAL <br />149,291 <br />0 <br />0 <br />0 <br />City Council <br />96 <br />16 — 114 6/15/2022 <br />