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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 />61020 Salaries Part-Time 85,500 84,000 84,000 84,000
<br />61100 Retirement-Employer Normal Cost 4,089 4,298 7,940 5,750
<br />61110 Part-Time Retirement 1,181 493 1,120 1,320
<br />61120 Medicare Insurance 2,217 2,313 2,080 2,900
<br />61130 Health Insurance 78,940 74,048 61,150 83,000
<br />SUBTOTAL SALARIES & BENEFITS 171,927 165,153 156,290 176,970
<br />62010 Communications 1,089 503 0 0
<br />62120 Training, Transportation, Meetings 27,271 30,464 38,500 78,500
<br />62140 Membership, Subscription & Dues 1,319 31,473 24,800 24,800
<br />62300 Contract Services-Professional 231,568 147,525 240,700 208,200
<br />62302 Contracted Vendor Personnel Services 147,649 246,759 420,000 420,000
<br />62600 Parking Validation 9,890 6,425 15,300 15,300
<br />62700 Auto Expense 42,000 42,000 42,000 42,000
<br />SUBTOTAL CONTRACTUALS 460,787 505,148 781,300 788,800
<br />63001 Miscellaneous Operating Expenses 30,469 26,189 20,000 52,500
<br />63030 Legislative Community Events S 12,802 16,834 14,000 15,000
<br />SUBTOTAL COMMODITIES 43,271 43,023 34,000 67,500
<br />65000 Building Rental 63,610 63,610 71,530 0
<br />65105 Benefits Overhead 0 0 850 0
<br />SUBTOTAL FIXED CHARGES 63,610 63,610 72,380 0
<br />66200 Buildings & Building Improvements 100,000 0 0 0
<br />66511 Computer Software Subscriptions 0 173 0 0
<br />SUBTOTAL CAPITAL 100,000 173 0 0
<br />TOTAL 839,595 777,106 1,043,970 1,033,270
<br />GENERAL FUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<br />140
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