Laserfiche WebLink
CARES ACT-STATE <br />PLNG & BLG AGY ACCOUNTING UNIT <br />CARES ACT-STATE PBA 17616500 <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 0 206,771 0 0 <br />61020 Salaries Part-Time 0 200,032 0 0 <br />61040 Salaries Overtime 0 247,431 0 0 <br />61100 Retirement-Employer Normal Cost 0 12,230 0 0 <br />61110 Part-Time Retirement 0 7,083 0 0 <br />61120 Medicare Insurance 0 5,513 0 0 <br />61130 Health Insurance 0 26,202 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 705,263 0 0 <br />62300 Contract Services-Professional 0 71,306 0 0 <br />SUBTOTAL CONTRACTUALS 0 71,306 0 0 <br />63001 Miscellaneous Operating Expenses 0 22,641 0 0 <br />SUBTOTAL COMMODITIES 0 22,641 0 0 <br />66400 Machinery & Equipment 0 28,036 0 0 <br />SUBTOTAL CAPITAL 0 28,036 0 0 <br />TOTAL 0 827,245 0 0 <br />386 <br />City Council 16 –404 6/7/2022