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GENERAL FUND
<br />CITY MANAGER ACCOUNTING UNIT
<br />CITY MANAGER 01103010
<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 />61000 Salaries Regular 1,437,179 881,394 890,910 1,423,630
<br />61010 Salaries Cash Out/Separation 115,947 0 0 0
<br />61020 Salaries Part-Time 14,669 4,751 0 62,810
<br />61040 Salaries Overtime 45,907 43,500 0 0
<br />61100 Retirement-Employer Normal Cost 35,155 61,345 123,110 111,480
<br />61101 Retirement - Employer Unfunded 287,523 0 0 0
<br />61110 Part-Time Retirement 550 178 0 2,360
<br />61120 Medicare Insurance 18,634 13,372 18,850 21,160
<br />61130 Health Insurance 136,996 124,807 153,200 196,800
<br />61170 Retiree Health Benefits 0 0 3,380 3,740
<br />61180 Worker Compensation Insurance 46,775 74,287 78,850 50,470
<br />SUBTOTAL SALARIES & BENEFITS 2,139,336 1,203,635 1,268,300 1,872,450
<br />62010 Communications 43,730 40,661 80,000 80,000
<br />62120 Training, Transportation, Meetings 14,212 10,170 35,000 35,000
<br />62130 Tuition Reimbursement 2,580 0 0 0
<br />62140 Membership, Subscription & Dues 4,871 3,899 10,000 10,000
<br />62300 Contract Services-Professional 129,413 294,206 43,300 43,300
<br />62600 Parking Validation 0 0 6,000 6,000
<br />62700 Auto Expense 7,500 6,000 24,000 12,000
<br />SUBTOTAL CONTRACTUALS 202,306 354,935 198,300 186,300
<br />63001 Miscellaneous Operating Expenses 30,220 25,340 35,500 35,500
<br />63300 Gas & Diesel 595 473 2,850 2,850
<br />SUBTOTAL COMMODITIES 30,815 25,813 38,350 38,350
<br />65000 Building Rental 39,509 49,860 49,860 34,880
<br />65010 Rental City Equipment 5,940 8,038 6,800 6,510
<br />65011 Equipment Replacement Charges 6,120 6,120 6,200 5,690
<br />65012 Accident Repair & Replacement 504 504 600 460
<br />65040 IT Maintenance Charge 0 60,236 60,240 57,580
<br />65100 Insurance Charges 111,806 111,810 91,960 59,400
<br />65105 Benefits Overhead 0 0 3,820 2,820
<br />65210 Delivery Charges 0 3,369 3,450 3,450
<br />SUBTOTAL FIXED CHARGES 163,879 239,937 222,930 170,790
<br />TOTAL 2,536,336 1,824,320 1,727,880 2,267,890
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