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RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />RESIDENTIAL STREET IMPROVEMENT 05817660 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 0 0 0 103,900 <br />61100 Retirement-Employer Normal Cost 0 0 0 13,040 <br />61120 Medicare Insurance 0 0 0 1,510 <br />61130 Health Insurance 0 0 0 24,180 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 142,630 <br />62300 Contract Services-Professional 7,201 61,425 300,000 2,040 <br />SUBTOTAL CONTRACTUALS 7,201 61,425 300,000 2,040 <br />65240 Public Works Administrative Ch 0 0 0 4,200 <br />SUBTOTAL FIXED CHARGES 0 0 0 4,200 <br />TOTAL 7,201 61,425 300,000 148,870 <br />Page 481 of 876