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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 1,606,549 1,728,742 1,934,400 2,016,360
<br />61010 Salaries Cash Out/Separation 0 52,848 0 9,400
<br />61020 Salaries Part-Time 40,725 44,136 82,340 (84,620)
<br />61040 Salaries Overtime 18,273 13,715 22,570 22,570
<br />61100 Retirement-Employer Normal Cost 121,679 160,501 170,390 172,570
<br />61110 Part-Time Retirement 1,505 1,655 2,490 0
<br />61120 Medicare Insurance 22,427 25,808 28,950 29,150
<br />61130 Health Insurance 315,773 334,619 395,160 413,880
<br />61170 Retiree Health Benefits 1,633 17,517 18,700 19,510
<br />61180 Worker Compensation Insurance 93,556 98,608 88,460 93,500
<br />SUBTOTAL SALARIES & BENEFITS 2,222,119 2,478,150 2,743,460 2,692,320
<br />62010 Communications 7,650 0 5,000 0
<br />62120 Training, Transportation, Meetings 3,260 4,632 15,000 10,000
<br />62140 Membership, Subscription & Dues 2,129 2,025 7,600 3,600
<br />62300 Contract Services-Professional 180,909 165,490 211,000 245,000
<br />62302 Contracted Vendor Personnel Services 13,796 0 0 0
<br />SUBTOTAL CONTRACTUALS 207,744 172,147 238,600 258,600
<br />63001 Miscellaneous Operating Expenses 25,341 13,961 0 18,000
<br />SUBTOTAL COMMODITIES 25,341 13,961 0 18,000
<br />65000 Building Rental 41,210 41,210 46,340 194,700
<br />65040 IT Maintenance Charge 103,740 104,100 108,650 112,340
<br />65055 Communications- Landlines 0 15,946 15,130 15,420
<br />65100 Insurance Charges 106,242 107,412 106,600 116,180
<br />65105 Benefits Overhead 17,443 17,608 16,380 20,200
<br />SUBTOTAL FIXED CHARGES 268,634 286,276 293,100 458,840
<br />66200 Buildings & Building Improvements 772,956 59,583 0 0
<br />66511 Computer Software Subscriptions 182 16,121 19,000 20,000
<br />SUBTOTAL CAPITAL 773,137 75,704 19,000 20,000
<br />TOTAL 3,496,975 3,026,239 3,294,160 3,447,760
<br />GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FIN/MGMT SVS-ACCOUNTING 01110110
<br />212
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