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GENERALFUND <br />CITY MANAGER ACCOUNTING UNIT <br />CMO - SERVICE ENHANCEMENT 01103017 <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 />150,000 <br />0 <br />61020 Salaries Part -Time <br />0 <br />0 <br />64,560 <br />0 <br />61110 Part -Time Retirement <br />0 <br />0 <br />2,420 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />940 <br />0 <br />0 <br />0 <br />217,920 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />100,000 <br />300,000 <br />300,000 <br />0 <br />100,000 <br />300,000 <br />300,000 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />0 <br />100,000 <br />517,920 <br />300,000 <br />City Council <br />E,y: <br />16 — 60 6/15/2022 <br />