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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 35,915 40,962 59,340 62,600
<br />61010 Salaries Cash Out/Separation 0 3,781 0 4,540
<br />61100 Retirement-Employer Normal Cost 4,061 5,172 7,250 7,410
<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 7,198 13,740 7,500
<br />61170 Retiree Health Benefits 358 413 600 620
<br />61180 Worker Compensation Insurance 2,191 2,400 1,990 2,550
<br />SUBTOTAL SALARIES & BENEFITS 60,663 67,351 94,000 99,330
<br />62120 Training, Transportation, Meetings 4,159 472 45,000 15,000
<br />62140 Membership, Subscription & Dues 125 400 1,300 1,300
<br />62300 Contract Services-Professional 21,393 38,039 95,000 45,000
<br />SUBTOTAL CONTRACTUALS 25,678 38,912 141,300 61,300
<br />63001 Miscellaneous Operating Expenses 164,514 46,732 276,000 87,000
<br />SUBTOTAL COMMODITIES 164,514 46,732 276,000 87,000
<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 2,590 3,260
<br />65105 Benefits Overhead 395 414 360 540
<br />65400 Indirect Costs 20,030 13,132 9,700 24,500
<br />SUBTOTAL FIXED CHARGES 23,154 19,719 16,030 31,750
<br />66511 Computer Software Subscriptions 15,371 15,371 30,740 30,740
<br />SUBTOTAL CAPITAL 15,371 15,371 30,740 30,740
<br />TOTAL 289,380 188,086 558,070 310,120
<br />WORKERS COMPENSATION FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SAFETY PROGRAM 08209052
<br />191
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