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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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8/21/2023 4:26:15 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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GENERAL FUND <br />HUMAN R <br />HR - SERV <br />SOURCES <br />ICE ENHANCEMENT <br /> ACCOUNTING UNIT <br />01109017 <br />Account <br />Code <br /> <br />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 0 0 0 86,910 <br />61100 Retirement-Employer Normal Cost 0 0 0 3,370 <br />61120 Medicare Insurance 0 0 0 1,260 <br />61130 Health Insurance 0 0 0 24,000 <br /> SUBTOTAL SALARIES & BENEFITS 0 0 0 115,540 <br /> <br />TOTAL <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />115,540 <br />87
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