Laserfiche WebLink
GENERAL FUND <br />CITY CLERK ACCOUNTING UNIT <br />COTC - SERVICE ENHANCEMENT 01107017 <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 0 27,311 70,510 105,290 <br />61020 Salaries Part-Time 576 0 0 0 <br />61040 Salaries Overtime 811 1,817 0 0 <br />61100 Retirement-Employer Normal Cost 0 724 8,850 4,420 <br />61110 Part-Time Retirement 22 0 0 0 <br />61120 Medicare Insurance 8 343 1,020 1,520 <br />61130 Health Insurance 0 5,044 24,120 26,640 <br />61170 Retiree Health Benefits 0 0 0 970 <br />61180 Worker Compensation Insurance 0 1,286 30 1,530 <br />SUBTOTAL SALARIES & BENEFITS 1,417 36,527 104,530 140,370 <br />62010 Communications 0 0 1,150 0 <br />62200 Advertising 29,204 24,250 0 0 <br />62300 Contract Services-Professional 171,485 94,101 90,000 90,000 <br />SUBTOTAL CONTRACTUALS 200,690 118,352 91,150 90,000 <br />63001 Miscellaneous Operating Expenses 5,041 1,436 0 0 <br />SUBTOTAL COMMODITIES 5,041 1,436 0 0 <br />65040 IT Maintenance Charge 0 0 5,690 5,940 <br />65055 Communications- Landlines 0 0 0 830 <br />65100 Insurance Charges 0 2,510 60 2,940 <br />65105 Benefits Overhead 0 232 10 270 <br />SUBTOTAL FIXED CHARGES 0 2,742 5,760 9,980 <br />TOTAL 207,147 159,056 201,440 240,350 <br />48