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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FMSA - SERVICE ENHANCEMENT 01110017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 48,715 67,458 69,980 80,270 <br />61040 Salaries Overtime 0 4,473 0 0 <br />61100 Retirement-Employer Normal Cost 5,684 7,515 8,780 9,810 <br />61120 Medicare Insurance 689 1,008 1,010 1,160 <br />61130 Health Insurance 18,299 23,759 24,240 26,880 <br />61170 Retiree Health Benefits 0 0 0 800 <br />61180 Worker Compensation Insurance 0 3,946 2,750 3,620 <br />SUBTOTAL SALARIES & BENEFITS 73,387 108,160 106,760 122,540 <br />62010 Communications 0 0 1,150 0 <br />62300 Contract Services-Professional 54,157 151,306 200,250 200,250 <br />SUBTOTAL CONTRACTUALS 54,157 151,306 201,400 200,250 <br />65040 IT Maintenance Charge 0 0 5,690 5,940 <br />65055 Communications- Landlines 0 0 0 830 <br />65100 Insurance Charges 0 4,482 2,990 4,370 <br />65105 Benefits Overhead 0 736 510 670 <br />SUBTOTAL FIXED CHARGES 0 5,217 9,190 11,810 <br />TOTAL 127,544 264,683 317,350 334,600 <br />87