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GENERAL FUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<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 81,850 79,500 84,000 84,000
<br />61100 Retirement-Employer Normal Cost 1,214 2,949 2,000 5,800
<br />61101 Retirement - Employer Unfunded 9,927 0 0 0
<br />61110 Part-Time Retirement 1,608 1,022 500 700
<br />61120 Medicare Insurance 1,698 1,655 1,000 1,300
<br />61130 Health Insurance 71,722 51,582 34,760 44,300
<br />SUBTOTAL SALARIES & BENEFITS 168,018 136,708 122,260 136,100
<br />62010 Communications 3,513 2,442 4,500 4,500
<br />62120 Training, Transportation, Meetings 19,736 31,314 28,000 28,000
<br />62140 Membership, Subscription & Dues 2,436 52,060 7,000 59,800
<br />62300 Contract Services-Professional 61,832 116,639 161,700 196,700
<br />62600 Parking Validation 62,969 0 15,300 15,300
<br />62700 Auto Expense 40,000 39,000 42,000 42,000
<br />SUBTOTAL CONTRACTUALS 190,487 241,455 258,500 346,300
<br />63001 Miscellaneous Operating Expenses 22,762 25,333 20,000 20,000
<br />63030 Legislative Community Events S 8,411 8,292 14,000 14,000
<br />SUBTOTAL COMMODITIES 31,173 33,626 34,000 34,000
<br />65000 Building Rental 59,264 74,780 74,780 52,290
<br />65105 Benefits Overhead 0 0 240 590
<br />SUBTOTAL FIXED CHARGES 59,264 74,780 75,020 52,880
<br />TOTAL 448,941 486,568 489,780 569,280
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