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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 491,930 543,894 622,220 627,990
<br />61010 Salaries Cash Out/Separation 0 8,239 0 13,350
<br />61020 Salaries Part-Time 18,643 20,435 19,800 19,800
<br />61040 Salaries Overtime 27,801 4,527 13,400 13,400
<br />61100 Retirement-Employer Normal Cost 26,177 37,497 48,200 46,460
<br />61110 Part-Time Retirement 688 766 740 750
<br />61120 Medicare Insurance 7,562 8,179 9,280 9,350
<br />61130 Health Insurance 75,312 83,963 119,760 119,760
<br />61170 Retiree Health Benefits 178 4,518 5,950 6,010
<br />61180 Worker Compensation Insurance 29,200 30,929 27,420 29,800
<br />SUBTOTAL SALARIES & BENEFITS 677,491 742,948 866,770 886,670
<br />62010 Communications 3,797 0 0 0
<br />62120 Training, Transportation, Meetings 2,552 6,111 9,500 9,500
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 240 0 0
<br />62140 Membership, Subscription & Dues 405 25 500 500
<br />62300 Contract Services-Professional 9,531 11,124 3,000 3,000
<br />SUBTOTAL CONTRACTUALS 16,284 17,500 13,000 13,000
<br />63001 Miscellaneous Operating Expenses 5,431 6,659 11,000 11,000
<br />SUBTOTAL COMMODITIES 5,431 6,659 11,000 11,000
<br />65040 IT Maintenance Charge 33,460 34,130 4,450 36,340
<br />65055 Communications- Landlines 0 5,228 4,960 4,990
<br />65100 Insurance Charges 33,160 33,690 33,040 35,300
<br />65105 Benefits Overhead 5,444 5,523 5,080 6,530
<br />SUBTOTAL FIXED CHARGES 72,064 78,571 47,530 83,160
<br />66511 Computer Software Subscriptions 0 382 750 1,000
<br />SUBTOTAL CAPITAL 0 382 750 1,000
<br />TOTAL 771,271 846,061 939,050 994,830
<br />GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FIN/MGMT SVS-PAYROLL 01110115
<br />213
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