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LIABILITY AND PROPERTY INS FND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SAFETY PROGRAM 08009052
<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 37,936 55,430 59,330
<br />61040 Salaries Overtime 1,047 0 0 0
<br />61100 Retirement-Employer Normal Cost 0 4,061 6,960 7,250
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 9,416 4,030 10,220
<br />61120 Medicare Insurance 0 516 800 860
<br />61130 Health Insurance 0 8,206 12,540 13,740
<br />61170 Retiree Health Benefits 0 358 550 590
<br />61180 Worker Compensation Insurance 0 2,191 0 2,100
<br />SUBTOTAL SALARIES & BENEFITS 1,047 62,685 80,310 94,090
<br />62010 Communications 0 0 570 0
<br />62120 Training, Transportation, Meetings 3,137 875 35,000 30,000
<br />62140 Membership, Subscription & Dues 300 0 1,300 300
<br />62300 Contract Services-Professional 29,564 37,060 94,400 65,000
<br />SUBTOTAL CONTRACTUALS 33,000 37,935 131,270 95,300
<br />63001 Miscellaneous Operating Expenses 74,240 182,968 175,000 175,000
<br />SUBTOTAL COMMODITIES 74,240 182,968 175,000 175,000
<br />65040 IT Maintenance Charge 0 0 2,840 2,970
<br />65055 Communications- Landlines 0 0 0 410
<br />65100 Insurance Charges 0 2,730 0 2,740
<br />65105 Benefits Overhead 0 395 0 380
<br />65400 Indirect Costs 0 20,030 17,770 10,580
<br />SUBTOTAL FIXED CHARGES 0 23,154 20,610 17,080
<br />66511 Computer Software Subscriptions 0 30,743 0 0
<br />SUBTOTAL CAPITAL 0 30,743 0 0
<br />TOTAL 108,288 337,485 407,190 381,470
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