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CANNABIS PUBLIC BENEFIT <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINANCE ENFORCEMENT SERVICES 01210010 <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 />71,370 <br />75,101 <br />77,680 <br />77,680 <br />61040 Salaries Overtime <br />91 <br />2,176 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />2,051 <br />2,976 <br />3,010 <br />2,490 <br />61101 Retirement - Employer Unfunded <br />12,403 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,012 <br />1,077 <br />1,120 <br />1,120 <br />61130 Health Insurance <br />8,448 <br />8,260 <br />9,580 <br />9,680 <br />61180 Worker Compensation Insurance <br />5,193 <br />0 <br />3,840 <br />4,420 <br />100,567 <br />89,590 <br />95,230 <br />95,390 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />0 <br />255,550 <br />255,550 <br />0 <br />0 <br />255,550 <br />255,550 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />4,890 <br />4,740 <br />65100 Insurance Charges <br />0 <br />0 <br />4,130 <br />5,030 <br />65105 Benefits Overhead <br />0 <br />0 <br />160 <br />820 <br />0 <br />0 <br />9,180 <br />10,590 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />100,567 <br />89,590 <br />359,960 <br />361,530 <br />City Council <br />130 <br />16 - 148 6/15/2022 <br />