Laserfiche WebLink
GENERALFUND <br />CITY CLERK ACCOUNTING UNIT <br />COTC - SERVICE ENHANCEMENT 01107017 <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 />61000 Salaries Regular <br />0 <br />27,311 <br />70,510 <br />105,290 <br />61020 Salaries Part -Time <br />576 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />811 <br />1,817 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />724 <br />8,850 <br />4,420 <br />61110 Part -Time Retirement <br />22 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />8 <br />343 <br />1,020 <br />1,520 <br />61130 Health Insurance <br />0 <br />5,044 <br />24,120 <br />26,640 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />970 <br />61180 Worker Compensation Insurance <br />0 <br />1,286 <br />30 <br />1,530 <br />1,417 <br />36,527 <br />104,530 <br />140,370 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />1,150 <br />0 <br />62200 Advertising <br />29,204 <br />24,250 <br />0 <br />0 <br />62300 Contract Services -Professional <br />171,485 <br />94,101 <br />90,000 <br />90,000 <br />200,690 <br />118,352 <br />91,150 <br />90,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />5,041 <br />1,436 <br />0 <br />0 <br />5,041 <br />1,436 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />5,690 <br />5,940 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />830 <br />65100 Insurance Charges <br />0 <br />2,510 <br />60 <br />2,940 <br />65105 Benefits Overhead <br />0 <br />232 <br />10 <br />270 <br />0 <br />2,742 <br />5,760 <br />9,980 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />207,147 <br />159,056 <br />201,440 <br />240,350 <br />48 <br />