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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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Last modified
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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GENERAL FUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />CAO - SERVICE ENHANCEMENT 01108017 <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 0 151,530 165,580 <br />61100 Retirement-Employer Normal Cost 0 0 19,020 20,230 <br />61120 Medicare Insurance 0 0 2,200 2,400 <br />61130 Health Insurance 0 0 25,080 27,480 <br />61170 Retiree Health Benefits 0 0 1,520 1,660 <br />SUBTOTAL SALARIES & BENEFITS 0 0 199,350 217,350 <br />62010 Communications 0 0 1,150 0 <br />SUBTOTAL CONTRACTUALS 0 0 1,150 0 <br />65040 IT Maintenance Charge 0 0 5,690 5,940 <br />65055 Communications- Landlines 0 0 0 830 <br />SUBTOTAL FIXED CHARGES 0 0 5,690 6,770 <br />TOTAL 0 0 206,190 224,120 <br />53
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