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GENERALFUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HR - SERVICE ENHANCEMENT 01109017 <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 />82,095 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />I 207 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />I 9,769 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />I 1,159 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />23,170 <br />1 0 <br />0 <br />1 0 <br />116,401 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />65040 IT Maintenance Charge <br />0 <br />5,580 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />5,580 <br />0 <br />0 <br />TOTAL <br />116,401 <br />5,580 <br />0 <br />0 <br />69 <br />