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GENERALFUND
<br />CLERK OF THE COUNCIL ACCOUNTING UNIT
<br />CLERK OF THE COUNCIL - ADMIN 01107031
<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 />415,759
<br />457,824
<br />540,310
<br />555,030
<br />61010 Salaries Cash Out/Separation
<br />4,322
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />1,256
<br />0
<br />58,700
<br />58,700
<br />61040 Salaries Overtime
<br />2,936
<br />0
<br />7,000
<br />7,000
<br />61100 Retirement -Employer Normal Cost
<br />14,727
<br />23,549
<br />31,120
<br />27,930
<br />61110 Part -Time Retirement
<br />47
<br />0
<br />1,940
<br />1,940
<br />61120 Medicare Insurance
<br />6,228
<br />6,797
<br />8,530
<br />8,650
<br />61130 Health Insurance
<br />56,307
<br />61,555
<br />114,840
<br />104,040
<br />61170 Retiree Health Benefits
<br />0
<br />1,045
<br />3,260
<br />3,060
<br />61180 Worker Compensation Insurance
<br />37,170
<br />32,450
<br />23,950
<br />28,080
<br />538,752
<br />583,221
<br />789,650
<br />794,430
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />7,353
<br />6,183
<br />8,500
<br />9,000
<br />62120 Training, Transportation, Meetings
<br />1,850
<br />2,510
<br />3,800
<br />4,100
<br />62123 Meals
<br />5,456
<br />3,288
<br />7,000
<br />8,000
<br />62140 Membership, Subscription & Dues
<br />938
<br />838
<br />2,000
<br />2,700
<br />62200 Advertising
<br />5,572
<br />107
<br />6,000
<br />3,500
<br />62300 Contract Services -Professional
<br />1,008,075
<br />326,789
<br />96,400
<br />751,210
<br />62600 Parking Validation
<br />715
<br />38,055
<br />6,500
<br />7,500
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />1,035,957
<br />383,770
<br />136,200
<br />792,010
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />18,452
<br />23,814
<br />24,700
<br />22,700
<br />18,452
<br />23,814
<br />24,700
<br />22,700
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />60,060
<br />60,060
<br />31,680
<br />38,530
<br />65040 IT Maintenance Charge
<br />30,119
<br />30,120
<br />34,550
<br />33,460
<br />65100 Insurance Charges
<br />35,260
<br />47,560
<br />35,420
<br />54,570
<br />65105 Benefits Overhead
<br />0
<br />1,550
<br />1,910
<br />5,010
<br />65210 Delivery Charges
<br />1,679
<br />1,680
<br />1,680
<br />1,680
<br />127,118
<br />140,970
<br />105,240
<br />133,250
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,720,280
<br />1,131,774
<br />1,055,790
<br />1,742,390
<br />City Council
<br />69
<br />16 - 87 6/15/2022
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