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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 268,483 273,965 353,460 471,760
<br />61010 Salaries Cash Out/Separation 0 0 0 10,110
<br />61020 Salaries Part-Time 91,814 89,325 123,790 96,770
<br />61040 Salaries Overtime 7,499 5,478 0 0
<br />61100 Retirement-Employer Normal Cost 19,955 27,501 33,030 45,730
<br />61110 Part-Time Retirement 2,833 2,513 4,580 3,580
<br />61120 Medicare Insurance 5,192 5,412 6,900 7,840
<br />61130 Health Insurance 34,978 38,059 67,880 112,940
<br />61170 Retiree Health Benefits 0 2,733 3,440 4,620
<br />61180 Worker Compensation Insurance 21,041 20,140 19,350 20,810
<br />SUBTOTAL SALARIES & BENEFITS 451,794 465,127 612,430 774,160
<br />62300 Contract Services-Professional 462 328 0 0
<br />62306 Software Maintenance & Support 0 0 0 43,450
<br />SUBTOTAL CONTRACTUALS 462 328 0 43,450
<br />63001 Miscellaneous Operating Expenses 88 0 0 1,500
<br />SUBTOTAL COMMODITIES 88 0 0 1,500
<br />65040 IT Maintenance Charge 0 17,920 24,640 26,040
<br />65055 Communications- Landlines 0 2,745 3,430 3,570
<br />65100 Insurance Charges 23,894 21,939 23,320 24,630
<br />65105 Benefits Overhead 3,923 3,596 3,580 4,680
<br />SUBTOTAL FIXED CHARGES 27,817 46,200 54,970 58,920
<br />TOTAL 480,162 511,655 667,400 878,030
<br />GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FIN/MGMT SVS-TAX AND LICENSING 01110132
<br />209
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