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GENERAL FUND
<br />HUMAN RESOURCES
<br />HUMAN RESOURCES
<br /> ACCOUNTING UNIT
<br />01109050
<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 539,069 822,668 1,300,410 1,473,370
<br />61010 Salaries Cash Out/Separation 6,364 21,323 30,000 158,450
<br />61020 Salaries Part-Time 158,534 181,448 402,780 404,620
<br />61040 Salaries Overtime 24 953 10,800 10,800
<br />61100 Retirement-Employer Normal Cost 39,862 76,469 106,220 131,100
<br />61101 Retirement - Employer Unfunded 326,017 0 0 0
<br />61110 Part-Time Retirement 127 26 8,100 7,000
<br />61120 Medicare Insurance 9,809 14,424 24,240 24,350
<br />61130 Health Insurance 130,880 170,362 259,460 316,630
<br />61170 Retiree Health Benefits 0 0 4,180 6,520
<br />61180 Worker Compensation Insurance 77,215 81,760 92,950 98,000
<br /> SUBTOTAL SALARIES & BENEFITS 1,287,902 1,369,435 2,239,140 2,630,840
<br />
<br />62010
<br />
<br />Communications
<br />
<br />14,188
<br />
<br />19,238
<br />
<br />18,000
<br />
<br />15,700
<br />62120 Training, Transportation, Meetings 14,084 38,171 55,000 52,500
<br />62140 Membership, Subscription & Dues 2,905 3,531 20,000 16,500
<br />62200 Advertising 0 0 10,000 11,450
<br />62300 Contract Services-Professional 208,817 264,797 257,800 274,360
<br />62302 Contracted Vendor Personnel Services 8,077 700 0 0
<br />62322 Maintenance & Repair Machinery 0 0 5,000 5,000
<br />62600 Parking Validation 0 0 30,000 30,000
<br />62700 Auto Expense 1,200 1,200 2,400 2,400
<br /> SUBTOTAL CONTRACTUALS 249,271 327,637 398,200 407,910
<br />
<br />63001
<br />
<br />Miscellaneous Operating Expenses
<br />
<br />97,757
<br />
<br />65,402
<br />
<br />67,800
<br />
<br />56,000
<br /> SUBTOTAL COMMODITIES 97,757 65,402 67,800 56,000
<br />
<br />65000
<br />
<br />Building Rental
<br />
<br />19,209
<br />
<br />40,320
<br />
<br />40,320
<br />
<br />31,070
<br />65040 IT Maintenance Charge 0 53,009 53,010 93,560
<br />65100 Insurance Charges 45,341 63,060 92,820 113,570
<br />65105 Benefits Overhead 0 0 4,440 4,640
<br />65210 Delivery Charges 0 2,060 2,060 2,060
<br /> SUBTOTAL FIXED CHARGES 64,550 158,449 192,650 244,900
<br />
<br />TOTAL
<br />
<br />1,699,480
<br />
<br />1,920,922
<br />
<br />2,897,790
<br />
<br />3,339,650
<br />88
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