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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 84,734 84,178 90,390 84,690 <br />61040 Salaries Overtime 3,326 1,474 0 0 <br />61100 Retirement-Employer Normal Cost 2,537 3,818 3,790 3,230 <br />61120 Medicare Insurance 1,252 1,257 1,300 1,220 <br />61130 Health Insurance 9,148 9,660 12,040 12,040 <br />61170 Retiree Health Benefits 0 588 830 780 <br />61180 Worker Compensation Insurance 4,015 4,605 4,550 4,640 <br />SUBTOTAL SALARIES & BENEFITS 105,012 105,580 112,900 106,600 <br />62300 Contract Services-Professional 0 0 120,550 0 <br />SUBTOTAL CONTRACTUALS 0 0 120,550 0 <br />65040 IT Maintenance Charge 4,740 4,840 5,050 10,300 <br />65055 Communications- Landlines 0 741 700 1,410 <br />65100 Insurance Charges 4,559 5,016 5,480 5,370 <br />65105 Benefits Overhead 749 822 840 1,850 <br />SUBTOTAL FIXED CHARGES 10,048 11,419 12,070 18,930 <br />TOTAL 115,060 116,999 245,520 125,530 <br />CANNABIS PUBLIC BENEFIT FUND <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FINANCE ENFORCEMENT SERVICES 01210010 <br />217