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GENERAL FUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA ADMIN-SERVICE ENHANCEMENT 01118812 <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 77,032 113,570 138,940 173,900 <br />61040 Salaries Overtime 0 633 0 0 <br />61100 Retirement-Employer Normal Cost 1,572 4,809 6,440 6,030 <br />61120 Medicare Insurance 707 1,637 1,910 2,510 <br />61130 Health Insurance 10,264 20,579 28,990 31,900 <br />61170 Retiree Health Benefits 0 0 200 870 <br />61180 Worker Compensation Insurance 4,701 0 4,710 7,090 <br />SUBTOTAL SALARIES & BENEFITS 94,276 141,228 181,190 222,300 <br />62010 Communications 0 572 510 510 <br />62300 Contract Services-Professional 0 667 710 710 <br />SUBTOTAL CONTRACTUALS 0 1,239 1,220 1,220 <br />63001 Miscellaneous Operating Expenses 0 159 1,000 1,000 <br />SUBTOTAL COMMODITIES 0 159 1,000 1,000 <br />65040 IT Maintenance Charge 0 0 4,610 7,250 <br />65100 Insurance Charges 0 0 5,170 8,440 <br />65105 Benefits Overhead 0 0 280 1,240 <br />SUBTOTAL FIXED CHARGES 0 0 10,060 16,930 <br />TOTAL 94,276 142,626 193,470 241,450 <br />617 <br />City Council 16 –635 6/7/2022