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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SAFETY PROGRAM 08009052 <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 />0 <br />0 <br />0 <br />44,400 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />4,990 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />640 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />9,420 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />440 <br />0 <br />0 <br />0 <br />59,890 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />3,209 <br />2,982 <br />75,000 <br />35,000 <br />62140 Membership, Subscription & Dues <br />625 <br />920 <br />1,300 <br />1,300 <br />62300 Contract Services -Professional <br />2,921 <br />49,385 <br />95,000 <br />95,000 <br />62302 Contracted Vendor Personnel Services <br />1,030 <br />220 <br />0 <br />0 <br />7,784 <br />53,507 <br />171,300 <br />131,300 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />11,787 <br />22,380 <br />276,000 <br />175,000 <br />11,787 <br />22,380 <br />276,000 <br />175,000 <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />634 <br />0 <br />0 <br />0 <br />634 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />20,204 <br />75,887 <br />447,300 <br />366,190 <br />City Council <br />100 <br />16 - 118 6/15/2022 <br />