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GENERAL FUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<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 />61020 Salaries Part-Time 83,963 85,500 84,000 84,000
<br />61100 Retirement-Employer Normal Cost 3,679 4,089 7,940 7,940
<br />61110 Part-Time Retirement 1,003 1,181 1,120 1,120
<br />61120 Medicare Insurance 1,864 2,217 2,080 2,080
<br />61130 Health Insurance 67,963 78,940 61,150 61,150
<br />SUBTOTAL SALARIES & BENEFITS 158,472 171,927 156,290 156,290
<br />62010 Communications 143 1,089 4,500 0
<br />62120 Training, Transportation, Meetings 15,146 27,271 28,000 38,500
<br />62140 Membership, Subscription & Dues 50,207 1,319 59,800 59,800
<br />62300 Contract Services-Professional 156,948 231,568 196,700 240,700
<br />62302 Contracted Vendor Personnel Services 0 147,649 420,000 420,000
<br />62322 Maintenance & Repair Machinery 34 0 0 0
<br />62600 Parking Validation 17,545 9,890 15,300 15,300
<br />62700 Auto Expense 42,000 42,000 42,000 42,000
<br />SUBTOTAL CONTRACTUALS 282,024 460,787 766,300 816,300
<br />63001 Miscellaneous Operating Expenses 24,227 30,469 20,000 20,000
<br />63030 Legislative Community Events S 10,732 12,802 14,000 14,000
<br />SUBTOTAL COMMODITIES 34,960 43,271 34,000 34,000
<br />65000 Building Rental 52,290 63,610 63,610 71,530
<br />65105 Benefits Overhead 590 0 870 850
<br />SUBTOTAL FIXED CHARGES 52,880 63,610 64,480 72,380
<br />66200 Buildings & Building Improvements 0 100,000 0 0
<br />SUBTOTAL CAPITAL 0 100,000 0 0
<br />TOTAL 528,335 839,595 1,021,070 1,078,970
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