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GENERALFUND <br />CLERK OF THE COUNCIL ACCOUNTING UNIT <br />COTC - SERVICE ENHANCEMENT 01107017 <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 />70,510 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />7,920 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />1,020 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />23,880 <br />0 <br />0 <br />0 <br />103,330 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />0 <br />415,000 <br />50,000 <br />0 <br />0 <br />415,000 <br />50,000 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />0 <br />0 <br />415,000 <br />153,330 <br />City Council <br />68 <br />16 — 86 6/15/2022 <br />