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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 718,663 689,005 896,520 740,210
<br />61010 Salaries Cash Out/Separation 65,458 0 0 4,060
<br />61020 Salaries Part-Time 59,562 81,197 129,610 77,610
<br />61040 Salaries Overtime 106,014 127,270 50,000 50,000
<br />61100 Retirement-Employer Normal Cost 54,812 66,242 87,150 84,120
<br />61110 Part-Time Retirement 1,674 3,043 4,860 2,920
<br />61120 Medicare Insurance 11,435 13,047 14,870 13,400
<br />61130 Health Insurance 150,863 165,302 197,640 202,320
<br />61170 Retiree Health Benefits 0 6,582 8,760 8,300
<br />61180 Worker Compensation Insurance 44,009 42,917 41,790 45,200
<br />SUBTOTAL SALARIES & BENEFITS 1,212,492 1,194,605 1,431,200 1,228,140
<br />62300 Contract Services-Professional 0 30 0 0
<br />SUBTOTAL CONTRACTUALS 0 30 0 0
<br />65040 IT Maintenance Charge 50,200 51,200 59,370 66,620
<br />65055 Communications- Landlines 0 7,842 8,270 9,140
<br />65100 Insurance Charges 49,976 46,749 50,360 53,200
<br />65105 Benefits Overhead 8,205 7,664 7,740 11,980
<br />SUBTOTAL FIXED CHARGES 108,381 113,455 125,740 140,940
<br />TOTAL 1,320,873 1,308,089 1,556,940 1,369,080
<br />GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES 01110131
<br />208
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