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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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CANNABIS PUBLIC BENEFIT <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINANCE ENFORCEMENT SERVICES 01210010 <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 81,086 84,734 77,680 90,390 <br />61040 Salaries Overtime 884 3,326 0 0 <br />61100 Retirement-Employer Normal Cost 3,011 2,537 3,510 3,790 <br />61120 Medicare Insurance 1,165 1,252 1,120 1,300 <br />61130 Health Insurance 8,784 9,148 9,890 12,040 <br />61170 Retiree Health Benefits 0 0 0 830 <br />61180 Worker Compensation Insurance 3,840 4,015 4,580 4,550 <br />SUBTOTAL SALARIES & BENEFITS 98,769 105,012 96,780 112,900 <br />62300 Contract Services-Professional 0 0 255,550 120,550 <br />SUBTOTAL CONTRACTUALS 0 0 255,550 120,550 <br />65040 IT Maintenance Charge 4,890 4,740 4,840 5,050 <br />65055 Communications- Landlines 0 0 0 700 <br />65100 Insurance Charges 4,130 4,559 4,980 5,480 <br />65105 Benefits Overhead 160 749 840 840 <br />SUBTOTAL FIXED CHARGES 9,180 10,048 10,660 12,070 <br />TOTAL 107,949 115,060 362,990 245,520 <br />97
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