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GENERALFUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<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 />61020 Salaries Part -Time
<br />79,500
<br />86,800
<br />84,000
<br />84,000
<br />61100 Retirement -Employer Normal Cost
<br />2,949
<br />4,000
<br />5,800
<br />7,520
<br />61110 Part -Time Retirement
<br />1,022
<br />1,061
<br />700
<br />1,020
<br />61120 Medicare Insurance
<br />1,655
<br />2,023
<br />1,300
<br />2,010
<br />61130 Health Insurance
<br />51,582
<br />63,333
<br />44,300
<br />70,450
<br />136,708
<br />157,217
<br />136,100
<br />165,000
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />2,442
<br />372
<br />4,500
<br />4,500
<br />62120 Training, Transportation, Meetings
<br />31,314
<br />3,060
<br />28,000
<br />28,000
<br />62140 Membership, Subscription & Dues
<br />52,060
<br />3,413
<br />59,800
<br />59,800
<br />62300 Contract Services -Professional
<br />116,639
<br />136,215
<br />196,700
<br />196,700
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />0
<br />420,000
<br />62600 Parking Validation
<br />0
<br />3,000
<br />15,300
<br />15,300
<br />62700 Auto Expense
<br />39,000
<br />42,500
<br />42,000
<br />42,000
<br />241,455
<br />188,559
<br />346,300
<br />766,300
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />25,333
<br />29,163
<br />20,000
<br />20,000
<br />63030 Legislative Community Events S
<br />8,292
<br />4,070
<br />14,000
<br />14,000
<br />33,626
<br />33,234
<br />34,000
<br />34,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />74,780
<br />74,780
<br />52,290
<br />63,610
<br />65105 Benefits Overhead
<br />0
<br />240
<br />590
<br />950
<br />74,780
<br />75,020
<br />52,880
<br />64,560
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />486,568
<br />454,031
<br />569,280
<br />1,029,860
<br />City Council
<br />60
<br />16 - 78 6/15/2022
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