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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-TAX AND LICENSING 01110132 <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 />245,420 <br />61020 Salaries Part -Time <br />0 <br />0 <br />0 <br />106,130 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />18,320 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />3,980 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />5,090 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />42,040 <br />0 <br />0 <br />0 <br />420,980 <br />SUBTOTAL SALARIES & BENEFITS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />19,000 <br />0 <br />0 <br />0 <br />19,000 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />0 <br />0 <br />0 <br />439,980 <br />City Council <br />123 <br />16 — 141 6/15/2022 <br />