Laserfiche WebLink
WORKERS COMPENSATION FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SAFETY PROGRAM 08209052 <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 />4,980 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />650 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />9,390 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />450 <br />0 <br />0 <br />0 <br />59,870 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />(3,370) <br />8,175 <br />45,000 <br />45,000 <br />62140 Membership, Subscription & Dues <br />325 <br />300 <br />1,300 <br />1,300 <br />62300 Contract Services -Professional <br />1,400 <br />63,218 <br />95,000 <br />95,000 <br />62302 Contracted Vendor Personnel Services <br />215 <br />315 <br />0 <br />0 <br />(1,430) <br />72,008 <br />141,300 <br />141,300 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />27,615 <br />17,705 <br />276,000 <br />276,000 <br />27,615 <br />17,705 <br />276,000 <br />276,000 <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 />26,818 <br />89,713 <br />417,300 <br />477,170 <br />City Council <br />107 <br />16 — 125 6/15/2022 <br />