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GENERALFUND <br />CITY MANAGER ACCOUNTING UNIT <br />CMO - SERVICE ENHANCEMENT 01103017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />129,256 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />307 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />15,205 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,857 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />33,383 <br />0 <br />0 <br />0 <br />180,008 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />283,333 <br />216,667 <br />300,000 <br />300,000 <br />283,333 <br />216,667 <br />300,000 <br />300,000 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />463,342 <br />216,667 <br />300,000 <br />300,000 <br />City Council 34 16 — 45 6/18/2024 <br />