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CENTRAL SERVICES <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT-CENTRAL SVCS 07110100 <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 151,470 87,637 0 0 <br />61020 Salaries Part-Time 2,834 0 0 0 <br />61040 Salaries Overtime 38 0 0 0 <br />61100 Retirement-Employer Normal Cost 5,726 2,695 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 31,539 0 0 0 <br />61110 Part-Time Retirement 106 0 0 0 <br />61120 Medicare Insurance 2,094 1,192 0 0 <br />61130 Health Insurance 33,735 19,822 0 0 <br />61180 Worker Compensation Insurance 9,230 3,878 0 0 <br />SUBTOTAL SALARIES & BENEFITS 236,772 115,224 0 0 <br />62010 Communications 2,040 0 0 0 <br />62300 Contract Services-Professional 32,150 0 0 0 <br />SUBTOTAL CONTRACTUALS 34,190 0 0 0 <br />63001 Miscellaneous Operating Expenses 77,015 0 0 0 <br />63020 Postage/Printing 133,000 0 0 0 <br />63300 Gas & Diesel 1,076 0 0 0 <br />SUBTOTAL COMMODITIES 211,091 0 0 0 <br />65000 Building Rental 78,450 0 0 0 <br />65010 Rental City Equipment 5,076 0 0 0 <br />65011 Equipment Replacement Charges 3,300 0 0 0 <br />65012 Accident Repair & Replacement 132 0 0 0 <br />65040 IT Maintenance Charge 11,520 0 0 0 <br />65100 Insurance Charges 9,930 4,404 0 0 <br />65105 Benefits Overhead 580 723 0 0 <br />65210 Delivery Charges 260 0 0 0 <br />65400 Indirect Costs 68,341 0 0 0 <br />SUBTOTAL FIXED CHARGES 177,589 5,127 0 0 <br />66400 Machinery & Equipment 16,313 0 0 0 <br />SUBTOTAL CAPITAL 16,313 0 0 0 <br />67311 POB Interest - Misc 4,683 0 0 0 <br />SUBTOTAL DEBT SERVICE 4,683 0 0 0 <br />TOTAL 680,638 120,352 0 0 <br />100