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GENERALFUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES 01109050
<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 />1,210,197
<br />1,095,314
<br />1,010,080
<br />1,253,690
<br />61010 Salaries Cash Out/Separation
<br />126,452
<br />1,878
<br />6,920
<br />8,530
<br />61020 Salaries Part -Time
<br />226,250
<br />130,805
<br />398,840
<br />398,840
<br />61040 Salaries Overtime
<br />476
<br />2,784
<br />10,800
<br />10,800
<br />61100 Retirement -Employer Normal Cost
<br />96,331
<br />80,600
<br />99,600
<br />121,170
<br />61110 Part -Time Retirement
<br />4,295
<br />3,739
<br />3,100
<br />4,660
<br />61120 Medicare Insurance
<br />21,708
<br />17,394
<br />14,610
<br />18,160
<br />61130 Health Insurance
<br />166,316
<br />138,831
<br />157,390
<br />209,590
<br />61170 Retiree Health Benefits
<br />5,959
<br />4,884
<br />4,660
<br />12,220
<br />61180 Worker Compensation Insurance
<br />98,000
<br />73,127
<br />83,620
<br />67,990
<br />1,955,984
<br />1,549,356
<br />1,789,620
<br />2,105,650
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />23,345
<br />23,828
<br />11,290
<br />3,980
<br />62120 Training, Transportation, Meetings
<br />59,284
<br />41,879
<br />90,120
<br />90,120
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />1,785
<br />888
<br />1,650
<br />1,650
<br />62140 Membership, Subscription & Dues
<br />5,668
<br />18,388
<br />20,000
<br />20,000
<br />62200 Advertising
<br />6,650
<br />11,024
<br />11,450
<br />11,450
<br />62300 Contract Services -Professional
<br />499,652
<br />282,375
<br />455,590
<br />199,950
<br />62302 Contracted Vendor Personnel Services
<br />6,900
<br />5,900
<br />8,750
<br />8,750
<br />62322 Maintenance & Repair Machinery
<br />0
<br />1,473
<br />3,500
<br />1,890
<br />62600 Parking Validation
<br />4,301
<br />10,348
<br />30,000
<br />30,000
<br />62700 Auto Expense
<br />2,400
<br />1,200
<br />2,400
<br />2,400
<br />609,984
<br />397,303
<br />634,750
<br />370,190
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />50,811
<br />61,566
<br />40,100
<br />40,100
<br />50,811
<br />61,566
<br />40,100
<br />40,100
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />31,070
<br />37,790
<br />37,790
<br />42,490
<br />65040 IT Maintenance Charge
<br />93,560
<br />129,390
<br />56,030
<br />52,390
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />7,300
<br />65100 Insurance Charges
<br />113,570
<br />92,394
<br />100,560
<br />88,540
<br />65105 Benefits Overhead
<br />4,640
<br />13,203
<br />14,890
<br />12,190
<br />65210 Delivery Charges
<br />2,060
<br />0
<br />0
<br />0
<br />244,900
<br />272,776
<br />209,270
<br />202,910
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />89,500
<br />89,500
<br />0
<br />0
<br />89,500
<br />89,500
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,861,679
<br />2,281,002
<br />2,763,240
<br />2,808,350
<br />71
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