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COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />HEALTH & EQUITY LITERACY 17803011 <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 />45,963 <br />0 <br />82,370 <br />61100 Retirement -Employer Normal Cost <br />I 0 <br />5,390 <br />0 <br />10,340 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />0 <br />0 <br />19,310 <br />61120 Medicare Insurance <br />0 <br />656 <br />0 <br />1,190 <br />61130 Health Insurance <br />0 <br />3,203 <br />0 <br />24,240 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />2,690 <br />0 <br />55,212 <br />0 <br />140,140 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />82,525 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />82,525 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />45 <br />0 <br />0 <br />0 <br />45 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />3,220 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />480 <br />0 <br />0 <br />0 <br />3,700 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />137,782 <br />0 <br />143,840 <br />City Council Page 62 of 64 — 74 6/20/2023 <br />