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GENERAL FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HR EMPLOYEE RELATIONS-Service Enhancements 01109051
<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 0 721,839 840,240 819,790
<br />61100 Retirement-Employer Normal Cost 0 40,712 68,140 61,010
<br />61120 Medicare Insurance 0 10,242 12,140 11,860
<br />61130 Health Insurance 0 103,708 146,080 134,620
<br />61170 Retiree Health Benefits 0 5,507 5,530 7,830
<br />61180 Worker Compensation Insurance 0 42,258 4,780 40,240
<br />SUBTOTAL SALARIES & BENEFITS 0 924,266 1,076,910 1,075,350
<br />62010 Communications 0 0 6,990 0
<br />62120 Training, Transportation, Meetings 0 9,896 15,750 14,200
<br />62140 Membership, Subscription & Dues 0 2,150 4,950 6,500
<br />62300 Contract Services-Professional 0 322,744 356,300 356,300
<br />62322 Maintenance & Repair Machinery 0 0 1,500 1,200
<br />62700 Auto Expense 0 1,200 700 1,000
<br />SUBTOTAL CONTRACTUALS 0 335,990 386,190 379,200
<br />63001 Miscellaneous Operating Expenses 0 9,094 15,900 15,900
<br />SUBTOTAL COMMODITIES 0 9,094 15,900 15,900
<br />65040 IT Maintenance Charge 0 0 34,700 48,240
<br />65055 Communications- Landlines 0 0 0 6,720
<br />65100 Insurance Charges 0 52,649 5,750 52,390
<br />65105 Benefits Overhead 0 7,620 850 7,220
<br />SUBTOTAL FIXED CHARGES 0 60,270 41,300 114,570
<br />TOTAL 0 1,329,620 1,520,300 1,585,020
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