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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 Salaries Regular 71,792 (113,197) 0 0 <br />61020 Salaries Part-Time 221 (221) 0 0 <br />61100 Retirement-Employer Normal Cost (5,390) 0 0 0 <br />61120 Medicare Insurance (656) 0 0 0 <br />61130 Health Insurance (3,203) 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 62,764 (113,418) 0 0 <br />62300 Contract Services-Professional 2,023,973 945,058 0 0 <br />SUBTOTAL CONTRACTUALS 2,023,973 945,058 0 0 <br />63001 Miscellaneous Operating Expenses 10,648 406 0 0 <br />SUBTOTAL COMMODITIES 10,648 406 0 0 <br />TOTAL 2,097,385 832,047 0 0 <br />COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />HEALTH & EQUITY LITERACY 17803011 <br />134