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GENERAL FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HR - SERVICE ENHANCEMENT 01109017 <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 82,095 0 0 0 <br />61040 Salaries Overtime 207 0 0 0 <br />61100 Retirement-Employer Normal Cost 9,769 0 0 0 <br />61120 Medicare Insurance 1,159 0 0 0 <br />61130 Health Insurance 23,170 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 116,401 0 0 0 <br />65040 IT Maintenance Charge 0 5,580 0 0 <br />SUBTOTAL FIXED CHARGES 0 5,580 0 0 <br />TOTAL 116,401 5,580 0 0 <br />62