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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA - PARK SERVICE ENHANCEMENT 01117652 <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 0 0 884,240 <br />61100 Retirement-Employer Normal Cost 0 0 0 74,580 <br />61120 Medicare Insurance 0 0 0 12,770 <br />61130 Health Insurance 0 0 0 277,200 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 1,248,790 <br />62320 Maintenance & Repair Buildings 0 0 0 2,831,250 <br />SUBTOTAL CONTRACTUALS 0 0 0 2,831,250 <br />TOTAL 0 0 0 4,080,040 <br />409 <br />City Council 16 –427 6/7/2022