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GENERALFUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HR - SERVICE ENHANCEMENT 01109017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />56,532 <br />86,910 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />6,825 <br />3,370 <br />0 <br />61120 Medicare Insurance <br />0 <br />787 <br />1,260 <br />0 <br />61130 Health Insurance <br />0 <br />15,568 <br />24,000 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />3,430 <br />0 <br />79,711 <br />115,540 <br />3,430 <br />SUBTOTAL SALARIES & BENEFITS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />5,580 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />4,310 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />620 <br />0 <br />0 <br />0 <br />10,510 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />79,711 <br />115,540 <br />13,940 <br />City Council <br />90 <br />16 — 108 6/15/2022 <br />