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GENERAL FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CMO - SERVICE ENHANCEMENT 01103017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61020 Salaries Part-Time 0 0 0 64,560 <br />61110 Part-Time Retirement 0 0 0 2,420 <br />61120 Medicare Insurance 0 0 0 940 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 67,920 <br />62300 Contract Services-Professional 0 0 0 200,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 200,000 <br />TOTAL 0 0 0 267,920 <br />57