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GENERALFUND
<br />CITY MANAGER ACCOUNTING UNIT
<br />CITY MANAGER 01103010
<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 />881,394
<br />1,032,593
<br />1,389,120
<br />1,554,970
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,512
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />4,751
<br />17,584
<br />62,810
<br />157,330
<br />61040 Salaries Overtime
<br />43,500
<br />17,348
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />61,345
<br />83,394
<br />121,620
<br />118,720
<br />61110 Part -Time Retirement
<br />178
<br />659
<br />2,360
<br />5,900
<br />61120 Medicare Insurance
<br />13,372
<br />15,438
<br />22,400
<br />24,930
<br />61130 Health Insurance
<br />124,807
<br />125,842
<br />208,320
<br />213,720
<br />61170 Retiree Health Benefits
<br />0
<br />1,549
<br />3,740
<br />10,610
<br />61180 Worker Compensation Insurance
<br />74,287
<br />78,850
<br />50,470
<br />64,940
<br />1,203,635
<br />1,374,768
<br />1,860,840
<br />2,151,120
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />40,661
<br />67,611
<br />80,000
<br />80,000
<br />62120 Training, Transportation, Meetings
<br />10,170
<br />16,678
<br />35,000
<br />35,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />0
<br />0
<br />0
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />3,899
<br />2,062
<br />10,000
<br />10,000
<br />62300 Contract Services -Professional
<br />294,206
<br />42,596
<br />43,300
<br />68,300
<br />62600 Parking Validation
<br />0
<br />12,621
<br />6,000
<br />6,000
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />12,000
<br />12,000
<br />354,935
<br />147,568
<br />186,300
<br />212,800
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />25,340
<br />28,770
<br />35,500
<br />35,500
<br />63300 Gas & Diesel
<br />473
<br />556
<br />2,850
<br />2,850
<br />25,813
<br />29,326
<br />38,350
<br />38,350
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />49,860
<br />49,860
<br />34,880
<br />42,420
<br />65010 Rental City Equipment
<br />8,038
<br />6,800
<br />6,510
<br />8,260
<br />65011 Equipment Replacement Charges
<br />6,120
<br />6,200
<br />5,690
<br />1,560
<br />65012 Accident Repair & Replacement
<br />504
<br />600
<br />460
<br />0
<br />65040 IT Maintenance Charge
<br />60,236
<br />60,240
<br />57,580
<br />55,770
<br />65100 Insurance Charges
<br />111,81C
<br />91,960
<br />59,400
<br />81,310
<br />65105 Benefits Overhead
<br />0
<br />3,820
<br />2,820
<br />12,450
<br />65210 Delivery Charges
<br />3,369
<br />3,450
<br />3,450
<br />0
<br />239,937
<br />222,930
<br />170,790
<br />201,770
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,824,320
<br />1,774,593
<br />2,256,280
<br />2,604,040
<br />City Council
<br />43
<br />16 - 61 6/15/2022
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