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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 334,775 433,647 602,880 665,240
<br />61010 Salaries Cash Out/Separation 99,032 0 0 5,230
<br />61020 Salaries Part-Time 54,498 4,369 37,820 38,820
<br />61040 Salaries Overtime 3,932 142 7,000 7,000
<br />61100 Retirement-Employer Normal Cost 17,608 37,369 55,500 58,900
<br />61110 Part-Time Retirement 1,981 164 1,420 860
<br />61120 Medicare Insurance 7,182 6,368 9,020 9,610
<br />61130 Health Insurance 73,890 90,552 132,480 140,280
<br />61170 Retiree Health Benefits 1,070 3,978 5,680 6,240
<br />61180 Worker Compensation Insurance 23,907 25,878 21,850 28,010
<br />SUBTOTAL SALARIES & BENEFITS 617,875 602,466 873,650 960,190
<br />62010 Communications 7,302 2,124 5,490 4,250
<br />62120 Training, Transportation, Meetings 1,572 5,368 6,000 7,500
<br />62123 Meals 6,982 7,707 8,000 8,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 300 600 600
<br />62140 Membership, Subscription & Dues 515 1,680 2,700 3,400
<br />62200 Advertising 449 3,098 3,500 13,500
<br />62300 Contract Services-Professional 456,751 450,990 593,210 138,730
<br />62600 Parking Validation 25,029 27,647 35,000 35,000
<br />62700 Auto Expense 2,500 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 501,100 504,914 660,500 216,980
<br />63001 Miscellaneous Operating Expenses 8,009 14,428 22,700 29,700
<br />SUBTOTAL COMMODITIES 8,009 14,428 22,700 29,700
<br />65000 Building Rental 38,530 38,530 43,330 62,970
<br />65040 IT Maintenance Charge 33,460 34,130 41,560 36,340
<br />65055 Communications- Landlines 0 5,228 5,790 4,990
<br />65100 Insurance Charges 46,608 47,809 41,930 53,380
<br />65105 Benefits Overhead 4,311 4,386 3,870 6,530
<br />SUBTOTAL FIXED CHARGES 122,909 130,084 136,480 164,210
<br />66511 Computer Software Subscriptions 0 582 890 1,110
<br />SUBTOTAL CAPITAL 0 582 890 1,110
<br />TOTAL 1,249,893 1,252,474 1,694,220 1,372,190
<br />GENERAL FUND
<br />CITY CLERK ACCOUNTING UNIT
<br />CITY CLERK- ADMIN 01107031
<br />151
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