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GENERAL FUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA ADMIN 01118812 <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 82,890 138,940 <br />61100 Retirement-Employer Normal Cost 0 0 3,350 6,440 <br />61120 Medicare Insurance 0 0 1,180 1,910 <br />61130 Health Insurance 0 0 15,920 28,990 <br />61170 Retiree Health Benefits 0 0 190 200 <br />61180 Worker Compensation Insurance 0 0 0 4,710 <br />SUBTOTAL SALARIES & BENEFITS 0 0 103,530 181,190 <br />62010 Communications 0 0 750 510 <br />62300 Contract Services-Professional 0 0 710 710 <br />SUBTOTAL CONTRACTUALS 0 0 1,460 1,220 <br />63001 Miscellaneous Operating Expenses 0 0 1,000 1,000 <br />SUBTOTAL COMMODITIES 0 0 1,000 1,000 <br />65040 IT Maintenance Charge 0 0 0 4,610 <br />65100 Insurance Charges 0 0 0 5,170 <br />65105 Benefits Overhead 0 0 0 280 <br />SUBTOTAL FIXED CHARGES 0 0 0 10,060 <br />TOTAL 0 0 105,990 193,470 <br />532