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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
Creation date
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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American Rescue Plan Act <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />ARPA-FMSA 18110013 <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 20,371 88,347 196,040 215,980 <br />61040 Salaries Overtime 0 124 0 0 <br />61100 Retirement-Employer Normal Cost 2,424 7,223 24,600 26,400 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 16,745 14,760 25,780 <br />61120 Medicare Insurance 282 906 2,840 3,130 <br />61130 Health Insurance 6,082 13,925 59,880 67,440 <br />61170 Retiree Health Benefits 0 0 0 2,160 <br />61180 Worker Compensation Insurance 0 3,780 1,150 4,740 <br />SUBTOTAL SALARIES & BENEFITS 29,160 131,050 299,270 345,630 <br />62300 Contract Services-Professional 474,773 20,961 0 0 <br />SUBTOTAL CONTRACTUALS 474,773 20,961 0 0 <br />63001 Miscellaneous Operating Expenses 0 246 0 0 <br />SUBTOTAL COMMODITIES 0 246 0 0 <br />65040 IT Maintenance Charge 0 0 17,070 17,810 <br />65055 Communications- Landlines 0 0 0 2,480 <br />65100 Insurance Charges 0 4,292 1,250 5,720 <br />65105 Benefits Overhead 0 705 210 880 <br />SUBTOTAL FIXED CHARGES 0 4,997 18,530 26,890 <br />TOTAL 503,933 157,253 317,800 372,520 <br />105
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