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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 87,637 0 0 0 <br />61100 Retirement-Employer Normal Cost 2,695 0 0 0 <br />61120 Medicare Insurance 1,192 0 0 0 <br />61130 Health Insurance 19,822 0 0 0 <br />61180 Worker Compensation Insurance 3,878 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 115,224 0 0 0 <br />65100 Insurance Charges 4,404 0 0 0 <br />65105 Benefits Overhead 723 0 0 0 <br />SUBTOTAL FIXED CHARGES 5,127 0 0 0 <br />TOTAL 120,352 0 0 0 <br />CENTRAL SERVICES <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FIN/MGMT-CENTRAL SVCS 07110100 <br />220