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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA - SERVICE ENHANCEMENT 01117017 <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 0 77,710 <br />61100 Retirement-Employer Normal Cost 0 0 0 21,490 <br />61120 Medicare Insurance 0 0 0 2,620 <br />61130 Health Insurance 0 0 0 58,800 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 160,620 <br />62300 Contract Services-Professional 0 0 0 636,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 636,000 <br />67004 Debt Service 0 0 0 800,000 <br />SUBTOTAL DEBT SERVICE 0 0 0 800,000 <br />TOTAL 0 0 0 1,596,620 <br />336