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GENERAL FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HR - SERVICE ENHANCEMENT 01109017 <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 56,532 82,095 0 0 <br />61040 Salaries Overtime 0 207 0 0 <br />61100 Retirement-Employer Normal Cost 6,825 9,769 0 0 <br />61120 Medicare Insurance 787 1,159 0 0 <br />61130 Health Insurance 15,568 23,170 0 0 <br />61180 Worker Compensation Insurance 0 0 3,430 0 <br />SUBTOTAL SALARIES & BENEFITS 79,711 116,401 3,430 0 <br />65040 IT Maintenance Charge 0 0 5,580 0 <br />65100 Insurance Charges 0 0 4,310 0 <br />65105 Benefits Overhead 0 0 620 0 <br />SUBTOTAL FIXED CHARGES 0 0 10,510 0 <br />TOTAL 79,711 116,401 13,940 0 <br />Page 100 of 676