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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES 01110131 <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 0 0 577,220 741,340 <br />61020 Salaries Part-Time 0 0 135,970 103,510 <br />61040 Salaries Overtime 0 0 50,000 50,000 <br />61100 Retirement-Employer Normal Cost 0 0 43,630 52,820 <br />61110 Part-Time Retirement 0 0 5,100 3,880 <br />61120 Medicare Insurance 0 0 10,310 11,220 <br />61130 Health Insurance 0 0 106,710 124,800 <br />61180 Worker Compensation Insurance 0 0 0 38,220 <br />SUBTOTAL SALARIES & BENEFITS 0 0 928,940 1,125,790 <br />65040 IT Maintenance Charge 0 0 0 46,060 <br />65100 Insurance Charges 0 0 0 41,110 <br />65105 Benefits Overhead 0 0 0 1,920 <br />SUBTOTAL FIXED CHARGES 0 0 0 89,090 <br />TOTAL 0 0 928,940 1,214,880 <br />118