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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-MMD AND ADULT USE 01110016 <br />'Accpunk`.' '' <br />ACTUAL <br />': ACTUAL` <br />ADOPTED <br />;PROPOSED <br />Codg LINE ITEM RESOURCES , <br />FY 16-17 <br />'- �FY 17-16 i <br />FY,18.J9 ; . <br />FY 19.20 <br />61000 Salaries Regular <br />0 <br />0 <br />81,610 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />25,035 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />1,185 <br />0 <br />61130 Health Insurance <br />0 <br />0 <br />17,595 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />2,480 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />127,905 <br />0 <br />TOTAL <br />0 <br />0 <br />127,905 <br />0 <br />1 - 27 <br />