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GENERAL FUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />FIN/MGMT SVS-PAYROLL 01110115
<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 417,103 534,809 606,340 640,300
<br />61010 Salaries Cash Out/Separation 4,812 0 0 0
<br />61020 Salaries Part-Time 15,885 12,026 14,800 16,270
<br />61040 Salaries Overtime 24,787 14,537 13,400 13,400
<br />61100 Retirement-Employer Normal Cost 7,067 18,529 29,020 29,890
<br />61101 Retirement - Employer Unfunded 57,799 0 0 0
<br />61110 Part-Time Retirement 596 451 650 610
<br />61120 Medicare Insurance 6,337 7,827 8,880 9,250
<br />61130 Health Insurance 79,236 109,817 120,770 122,880
<br />61170 Retiree Health Benefits 0 0 1,290 1,380
<br />61180 Worker Compensation Insurance 20,740 40,751 33,980 33,290
<br />SUBTOTAL SALARIES & BENEFITS 634,363 738,747 829,130 867,270
<br />62010 Communications 4,017 3,583 3,300 3,300
<br />62120 Training, Transportation, Meetings 2,439 4,241 4,500 4,500
<br />62140 Membership, Subscription & Dues 0 110 500 500
<br />62300 Contract Services-Professional 64,787 124,683 53,000 3,000
<br />62700 Auto Expense 250 0 0 0
<br />SUBTOTAL CONTRACTUALS 71,494 132,617 61,300 11,300
<br />63001 Miscellaneous Operating Expenses 3,148 4,716 7,000 7,000
<br />SUBTOTAL COMMODITIES 3,148 4,716 7,000 7,000
<br />65040 IT Maintenance Charge 0 27,709 27,710 34,550
<br />65100 Insurance Charges 25,966 24,750 36,210 35,810
<br />65105 Benefits Overhead 0 0 1,740 2,120
<br />65210 Delivery Charges 0 572 570 570
<br />SUBTOTAL FIXED CHARGES 25,966 53,031 66,230 73,050
<br />TOTAL 734,970 929,111 963,660 958,620
<br />114
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