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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 37,936 38,941 59,330 62,590
<br />61010 Salaries Cash Out/Separation 0 3,781 0 4,540
<br />61100 Retirement-Employer Normal Cost 4,061 5,172 7,250 7,400
<br />61102 Retirement- Employer Unfunded- Miscellaneous 9,416 6,754 10,220 13,200
<br />61120 Medicare Insurance 516 670 860 910
<br />61130 Health Insurance 8,206 7,199 13,740 7,500
<br />61170 Retiree Health Benefits 358 413 590 630
<br />61180 Worker Compensation Insurance 2,191 2,400 2,100 2,510
<br />SUBTOTAL SALARIES & BENEFITS 62,685 65,330 94,090 99,280
<br />62120 Training, Transportation, Meetings 875 96 30,000 30,000
<br />62140 Membership, Subscription & Dues 0 0 300 300
<br />62300 Contract Services-Professional 37,060 73,502 65,000 44,500
<br />SUBTOTAL CONTRACTUALS 37,935 73,598 95,300 74,800
<br />63001 Miscellaneous Operating Expenses 182,968 54,768 175,000 75,000
<br />SUBTOTAL COMMODITIES 182,968 54,768 175,000 75,000
<br />65040 IT Maintenance Charge 0 2,840 2,970 3,030
<br />65055 Communications- Landlines 0 436 410 420
<br />65100 Insurance Charges 2,730 2,897 2,740 3,190
<br />65105 Benefits Overhead 395 414 380 540
<br />65400 Indirect Costs 20,030 13,132 10,580 21,170
<br />SUBTOTAL FIXED CHARGES 23,154 19,719 17,080 28,350
<br />66511 Computer Software Subscriptions 30,743 30,743 0 0
<br />SUBTOTAL CAPITAL 30,743 30,743 0 0
<br />TOTAL 337,485 244,158 381,470 277,430
<br />LIABILITY AND PROPERTY INS FND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SAFETY PROGRAM 08009052
<br />184
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