Laserfiche WebLink
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 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />61000 Salaries Regular <br />0 <br />129,256 <br />0 <br />0 <br />61040 Salaries Overtime <br />I 0 <br />307 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />I 0 <br />15,205 <br />0 <br />0 <br />61120 Medicare Insurance <br />I 0 <br />1,857 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />33,383 <br />0 <br />0 <br />0 <br />180,008 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />100,000 <br />283,333 <br />300,000 <br />300,000 <br />100,000 <br />283,333 <br />300,000 <br />300,000 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />100,000 <br />463,342 <br />300,000 <br />300,000 <br />City Council Page 52 of 6?0 — 64 6/20/2023 <br />