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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-TAX AND LICENSING 01110132 <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 0 268,483 320,830 353,460 <br />61020 Salaries Part-Time 0 91,814 118,830 123,790 <br />61040 Salaries Overtime 0 7,499 0 0 <br />61100 Retirement-Employer Normal Cost 0 19,955 31,020 33,030 <br />61110 Part-Time Retirement 0 2,833 4,390 4,580 <br />61120 Medicare Insurance 0 5,192 6,330 6,900 <br />61130 Health Insurance 0 34,978 62,230 67,880 <br />61170 Retiree Health Benefits 0 0 0 3,440 <br />61180 Worker Compensation Insurance 0 21,041 0 19,350 <br />SUBTOTAL SALARIES & BENEFITS 0 451,794 543,630 612,430 <br />62010 Communications 0 0 3,610 0 <br />62300 Contract Services-Professional 0 462 0 0 <br />SUBTOTAL CONTRACTUALS 0 462 3,610 0 <br />63001 Miscellaneous Operating Expenses 0 88 0 0 <br />SUBTOTAL COMMODITIES 0 88 0 0 <br />65040 IT Maintenance Charge 0 0 17,920 24,640 <br />65055 Communications- Landlines 0 0 0 3,430 <br />65100 Insurance Charges 0 23,894 0 23,320 <br />65105 Benefits Overhead 0 3,923 0 3,580 <br />SUBTOTAL FIXED CHARGES 0 27,817 17,920 54,970 <br />TOTAL 0 480,162 565,160 667,400 <br />89
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