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GENERALFUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61020 Salaries Part -Time
<br />83,963
<br />85,500
<br />84,000
<br />84,000
<br />61100 Retirement -Employer Normal Cost
<br />3,679
<br />4,089
<br />7,940
<br />7,940
<br />61110 Part -Time Retirement
<br />1,003
<br />1,181
<br />1,120
<br />1,120
<br />61120 Medicare Insurance
<br />1,864
<br />2,217
<br />2,080
<br />2,080
<br />61130 Health Insurance
<br />67,963
<br />78,940
<br />61,150
<br />61,150
<br />158,472
<br />171,927
<br />156,290
<br />156,290
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />143
<br />1,089
<br />4,500
<br />0
<br />62120 Training, Transportation, Meetings
<br />15,146
<br />27,271
<br />28,000
<br />38,500
<br />62140 Membership, Subscription & Dues
<br />50,207
<br />1,319
<br />59,800
<br />59,800
<br />62300 Contract Services -Professional
<br />156,948
<br />231,568
<br />196,700
<br />240,700
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />147,649
<br />420,000
<br />420,000
<br />62322 Maintenance & Repair Machinery
<br />34
<br />0
<br />0
<br />0
<br />62600 Parking Validation
<br />17,545
<br />9,890
<br />15,300
<br />15,300
<br />62700 Auto Expense
<br />42,000
<br />42,000
<br />42,000
<br />42,000
<br />282,024
<br />460,787
<br />766,300
<br />816,300
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />24,227
<br />30,469
<br />20,000
<br />20,000
<br />63030 Legislative Community Events S
<br />10,732
<br />12,802
<br />14,000
<br />14,000
<br />34,960
<br />43,271
<br />34,000
<br />34,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />52,290
<br />63,610
<br />63,610
<br />71,530
<br />65105 Benefits Overhead
<br />590
<br />0
<br />870
<br />850
<br />52,880
<br />63,610
<br />64,480
<br />72,380
<br />SUBTOTAL FIXED CHARGES
<br />66200 Buildings & Building Improvements
<br />0
<br />100,000
<br />0
<br />0
<br />0
<br />100,000
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />528,335
<br />839,595
<br />1,021,070
<br />1,078,970
<br />44
<br />
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