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COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />HEALTH & EQUITY LITERACY 17803011 <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 45,963 71,792 82,370 0 <br />61020 Salaries Part-Time 0 221 0 0 <br />61100 Retirement-Employer Normal Cost 5,390 (5,390)10,340 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 19,310 0 <br />61120 Medicare Insurance 656 (656)1,190 0 <br />61130 Health Insurance 3,203 (3,203)24,240 0 <br />61180 Worker Compensation Insurance 0 0 2,690 0 <br />SUBTOTAL SALARIES & BENEFITS 55,212 62,764 140,140 0 <br />62300 Contract Services-Professional 82,525 2,023,973 0 0 <br />SUBTOTAL CONTRACTUALS 82,525 2,023,973 0 0 <br />63001 Miscellaneous Operating Expenses 45 10,648 0 0 <br />SUBTOTAL COMMODITIES 45 10,648 0 0 <br />65100 Insurance Charges 0 0 3,220 0 <br />65105 Benefits Overhead 0 0 480 0 <br />SUBTOTAL FIXED CHARGES 0 0 3,700 0 <br />TOTAL 137,782 2,097,385 143,840 0 <br />39