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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-TAX AND LICENSING 01110132 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 0 0 245,420 320,830 <br />61020 Salaries Part-Time 0 0 106,130 118,830 <br />61100 Retirement-Employer Normal Cost 0 0 18,320 31,020 <br />61110 Part-Time Retirement 0 0 3,980 4,390 <br />61120 Medicare Insurance 0 0 5,090 6,330 <br />61130 Health Insurance 0 0 42,040 62,230 <br />SUBTOTAL SALARIES & BENEFITS 0 0 420,980 543,630 <br />62010 Communications 0 0 0 3,610 <br />SUBTOTAL CONTRACTUALS 0 0 0 3,610 <br />63001 Miscellaneous Operating Expenses 0 0 19,000 0 <br />SUBTOTAL COMMODITIES 0 0 19,000 0 <br />65040 IT Maintenance Charge 0 0 0 17,920 <br />SUBTOTAL FIXED CHARGES 0 0 0 17,920 <br />TOTAL 0 0 439,980 565,160 <br />Page 130 of 676 <br />  <br />  <br />City Council 29 – 142 6/20/2023