Laserfiche WebLink
COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />HEALTH & EQUITY LITERACY 17803011 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 Salaries Regular <br />71,792 <br />(113,197) <br />0 <br />0 <br />61020 Salaries Part -Time <br />221 <br />(221) <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />(5,390) <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />(656) <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />(3,203) <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62,764 <br />(113,418) <br />0 <br />0 <br />62300 Contract Services -Professional <br />2,023,973 <br />945,058 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />2,023,973 <br />945,058 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />10,648 <br />406 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />10,648 <br />406 <br />0 <br />0 <br />TOTAL <br />2,097,385 <br />832,047 <br />0 <br />0 <br />52 TABLE OF CONTENTS <br />