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COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />COVID-19 RESPONSE - CMO 17803010 <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 />0 <br />98,180 <br />0 <br />61100 Retirement -Employer Normal Cost <br />I 0 <br />0 <br />11,030 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />1,420 <br />0 <br />61130 Health Insurance <br />0 <br />0 <br />24,240 <br />0 <br />0 <br />0 <br />134,870 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />TOTAL <br />0 <br />0 <br />134,870 <br />0 <br />City Council Page 61 of64 — 73 6/20/2023 <br />