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GENERALFUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HR EMPLOYEE RELATIONS -Service Enhancements 01109051 <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 />0 <br />0 <br />818,690 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />76,570 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />11,860 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />131,320 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />6,800 <br />0 <br />0 <br />0 <br />1,045,240 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />0 <br />4,710 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />15,750 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />4,950 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />307,000 <br />62322 Maintenance & Repair Machinery <br />0 <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />0 <br />333,910 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />15,900 <br />0 <br />0 <br />0 <br />15,900 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />0 <br />0 <br />0 <br />1,395,050 <br />City Council <br />91 <br />16 — 109 6/15/2022 <br />