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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 1,095,314 1,187,654 1,253,690 1,297,190
<br />61010 Salaries Cash Out/Separation 1,878 2,545 8,530 6,600
<br />61020 Salaries Part-Time 130,805 106,175 398,840 270,910
<br />61040 Salaries Overtime 2,784 2,809 10,800 3,200
<br />61100 Retirement-Employer Normal Cost 80,600 117,551 121,170 120,740
<br />61110 Part-Time Retirement 3,739 2,923 4,660 6,300
<br />61120 Medicare Insurance 17,394 18,950 18,160 19,800
<br />61130 Health Insurance 138,831 166,341 209,590 198,650
<br />61170 Retiree Health Benefits 4,884 11,466 12,220 12,650
<br />61180 Worker Compensation Insurance 73,127 75,223 67,990 73,460
<br />SUBTOTAL SALARIES & BENEFITS 1,549,356 1,691,637 2,105,650 2,009,500
<br />62010 Communications 23,828 5,491 3,980 2,910
<br />62120 Training, Transportation, Meetings 41,879 66,470 90,120 61,120
<br />62131 SAMA Wellness and Fitness Program Reimbursements 888 1,104 1,650 1,650
<br />62140 Membership, Subscription & Dues 18,388 18,199 20,000 20,000
<br />62200 Advertising 11,024 11,520 11,450 11,450
<br />62300 Contract Services-Professional 282,375 374,670 199,950 226,550
<br />62302 Contracted Vendor Personnel Services 5,900 10,863 8,750 8,750
<br />62322 Maintenance & Repair Machinery 1,473 995 1,890 500
<br />62600 Parking Validation 10,348 7,611 30,000 10,000
<br />62700 Auto Expense 1,200 900 2,400 900
<br />SUBTOTAL CONTRACTUALS 397,303 497,823 370,190 343,830
<br />63001 Miscellaneous Operating Expenses 61,566 35,956 40,100 30,600
<br />SUBTOTAL COMMODITIES 61,566 35,956 40,100 30,600
<br />65000 Building Rental 37,790 37,790 42,490 113,610
<br />65040 IT Maintenance Charge 129,390 61,720 52,390 65,560
<br />65055 Communications- Landlines 0 9,454 7,300 9,000
<br />65100 Insurance Charges 92,394 91,801 88,540 97,640
<br />65105 Benefits Overhead 13,203 12,971 12,190 11,790
<br />SUBTOTAL FIXED CHARGES 272,776 213,736 202,910 297,600
<br />66511 Computer Software Subscriptions 0 6,081 89,500 151,000
<br />SUBTOTAL CAPITAL 0 6,081 89,500 151,000
<br />TOTAL 2,281,002 2,445,233 2,808,350 2,832,530
<br />GENERAL FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES 01109050
<br />177
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