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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 67,458 92,826 80,270 84,300
<br />61040 Salaries Overtime 4,473 0 0 0
<br />61100 Retirement-Employer Normal Cost 7,515 11,236 9,810 9,970
<br />61120 Medicare Insurance 1,008 1,291 1,160 1,220
<br />61130 Health Insurance 23,759 27,323 26,880 26,880
<br />61170 Retiree Health Benefits 0 842 800 840
<br />61180 Worker Compensation Insurance 3,946 5,198 3,620 4,330
<br />SUBTOTAL SALARIES & BENEFITS 108,160 138,716 122,540 127,540
<br />62300 Contract Services-Professional 151,306 166,926 200,250 200,250
<br />SUBTOTAL CONTRACTUALS 151,306 166,926 200,250 200,250
<br />65040 IT Maintenance Charge 0 22,760 5,940 6,060
<br />65055 Communications- Landlines 0 3,485 830 830
<br />65100 Insurance Charges 4,482 5,662 4,370 5,110
<br />65105 Benefits Overhead 736 928 670 1,090
<br />SUBTOTAL FIXED CHARGES 5,217 32,836 11,810 13,090
<br />TOTAL 264,683 338,478 334,600 340,880
<br />GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FMSA - SERVICE ENHANCEMENT 01110017
<br />207
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