Laserfiche WebLink
GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES 01110131 <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 />585,030 <br />741,340 <br />692,070 <br />61020 Salaries Part -Time <br />0 <br />74,174 <br />103,510 <br />102,440 <br />61040 Salaries Overtime <br />0 <br />22,301 <br />50,000 <br />50,000 <br />61100 Retirement -Employer Normal Cost <br />0 <br />43,703 <br />52,820 <br />49,680 <br />61110 Part -Time Retirement <br />0 <br />2,781 <br />3,880 <br />3,840 <br />61120 Medicare Insurance <br />0 <br />8,315 <br />11,220 <br />11,390 <br />61130 Health Insurance <br />0 <br />92,277 <br />124,800 <br />135,120 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />38,220 <br />38,760 <br />0 <br />828,582 <br />1,125,790 <br />1,083,300 <br />SUBTOTAL SALARIES & BENEFITS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />46,060 <br />50,200 <br />65100 Insurance Charges <br />0 <br />0 <br />41,110 <br />44,130 <br />65105 Benefits Overhead <br />0 <br />0 <br />1,920 <br />7,210 <br />0 <br />0 <br />89,090 <br />101,540 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />828,582 <br />1,214,880 <br />1,184,840 <br />City Council <br />`FIN <br />16 - 140 6/15/2022 <br />