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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 721,839 820,581 819,790 909,510
<br />61010 Salaries Cash Out/Separation 0 26,243 0 6,990
<br />61100 Retirement-Employer Normal Cost 40,712 63,809 61,010 78,810
<br />61120 Medicare Insurance 10,242 12,467 11,860 13,300
<br />61130 Health Insurance 103,708 126,932 134,620 163,980
<br />61170 Retiree Health Benefits 5,507 8,433 7,830 8,920
<br />61180 Worker Compensation Insurance 42,258 47,915 40,240 40,940
<br />SUBTOTAL SALARIES & BENEFITS 924,266 1,106,381 1,075,350 1,222,450
<br />62120 Training, Transportation, Meetings 9,896 5,134 14,200 14,200
<br />62140 Membership, Subscription & Dues 2,150 6,085 6,500 6,500
<br />62300 Contract Services-Professional 322,744 153,186 356,300 309,720
<br />62322 Maintenance & Repair Machinery 0 640 1,200 1,000
<br />62700 Auto Expense 1,200 900 1,000 1,200
<br />SUBTOTAL CONTRACTUALS 335,990 165,946 379,200 332,620
<br />63001 Miscellaneous Operating Expenses 9,094 8,969 15,900 10,900
<br />SUBTOTAL COMMODITIES 9,094 8,969 15,900 10,900
<br />65040 IT Maintenance Charge 0 34,700 48,240 37,090
<br />65055 Communications- Landlines 0 5,315 6,720 5,090
<br />65100 Insurance Charges 52,649 57,829 52,390 52,640
<br />65105 Benefits Overhead 7,620 8,261 7,220 6,670
<br />SUBTOTAL FIXED CHARGES 60,270 106,105 114,570 101,490
<br />TOTAL 1,329,620 1,387,401 1,585,020 1,667,460
<br />GENERAL FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HR EMPLOYEE RELATIONS-Service Enhancements 01109051
<br />176
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