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GENERAL FUND <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PBA - SERVICE ENHANCEMENT 01116017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 Salaries Regular 0 95,911 282,800 269,050 <br />61020 Salaries Part-Time 0 1,141 0 0 <br />61100 Retirement-Employer Normal Cost 0 5,975 0 0 <br />61110 Part-Time Retirement 0 43 0 0 <br />61120 Medicare Insurance 0 1,397 0 0 <br />61130 Health Insurance 0 13,651 0 0 <br />61180 Worker Compensation Insurance 0 0 0 5,540 <br />SUBTOTAL SALARIES & BENEFITS 0 118,119 282,800 274,590 <br />62120 Training, Transportation, Meetings 0 0 0 2,500 <br />SUBTOTAL CONTRACTUALS 0 0 0 2,500 <br />63001 Miscellaneous Operating Expenses 0 0 0 10,000 <br />SUBTOTAL COMMODITIES 0 0 0 10,000 <br />65100 Insurance Charges 0 0 0 7,150 <br />65105 Benefits Overhead 0 0 0 1,060 <br />SUBTOTAL FIXED CHARGES 0 0 0 8,210 <br />TOTAL 0 118,119 282,800 295,300 <br />349 <br />City Council 16 –367 6/7/2022