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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 27,311 96,938 105,290 109,120
<br />61040 Salaries Overtime 1,817 2,018 0 0
<br />61100 Retirement-Employer Normal Cost 724 4,445 4,420 4,150
<br />61120 Medicare Insurance 343 1,424 1,520 1,570
<br />61130 Health Insurance 5,044 25,637 26,640 26,640
<br />61170 Retiree Health Benefits 0 887 970 1,000
<br />61180 Worker Compensation Insurance 1,286 5,746 1,530 5,200
<br />SUBTOTAL SALARIES & BENEFITS 36,527 137,094 140,370 147,680
<br />62200 Advertising 24,250 0 0 0
<br />62300 Contract Services-Professional 94,101 70,054 90,000 90,000
<br />SUBTOTAL CONTRACTUALS 118,352 70,054 90,000 90,000
<br />63001 Miscellaneous Operating Expenses 1,436 0 0 0
<br />SUBTOTAL COMMODITIES 1,436 0 0 0
<br />65040 IT Maintenance Charge 0 5,690 5,940 6,060
<br />65055 Communications- Landlines 0 871 830 830
<br />65100 Insurance Charges 2,510 10,616 2,940 9,640
<br />65105 Benefits Overhead 232 974 270 1,090
<br />SUBTOTAL FIXED CHARGES 2,742 18,151 9,980 17,620
<br />66400 Machinery & Equipment 0 0 0 50,000
<br />SUBTOTAL CAPITAL 0 0 0 50,000
<br />TOTAL 159,056 225,298 240,350 305,300
<br />GENERAL FUND
<br />CITY CLERK ACCOUNTING UNIT
<br />CITY CLERK- SERVICE ENHANCEMENT 01107017
<br />150
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