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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FMSA - SERVICE ENHANCEMENT 01110017 <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 />46,990 <br />66,610 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />5,590 <br />7,480 <br />61120 Medicare Insurance <br />0 <br />0 <br />680 <br />970 <br />61130 Health Insurance <br />0 <br />0 <br />18,000 <br />24,240 <br />0 <br />0 <br />71,260 <br />99,300 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />0 <br />220,250 <br />220,250 <br />0 <br />0 <br />220,250 <br />220,250 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />0 <br />0 <br />291,510 <br />319,550 <br />City Council <br />111101 <br />16 — 139 6/15/2022 <br />