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GENERALFUND <br />CLERK OF THE COUNCIL ACCOUNTING UNIT <br />COTC - SERVICE ENHANCEMENT 01107017 <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 />70,510 <br />70,510 <br />61020 Salaries Part -Time <br />0 <br />576 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />811 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />7,920 <br />8,850 <br />61110 Part -Time Retirement <br />0 <br />22 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />8 <br />1,020 <br />1,020 <br />61130 Health Insurance <br />0 <br />0 <br />23,880 <br />24,120 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />30 <br />0 <br />1,417 <br />103,330 <br />104,530 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />0 <br />1,150 <br />62200 Advertising <br />0 <br />29,204 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />171,485 <br />90,000 <br />90,000 <br />0 <br />200,690 <br />90,000 <br />91,150 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />5,041 <br />0 <br />0 <br />0 <br />5,041 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />5,690 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />60 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />10 <br />0 <br />0 <br />0 <br />5,760 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />207,147 <br />193,330 <br />201,440 <br />City Council Page 78 of 64 — 90 6/20/2023 <br />