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GENERAL FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HR EMPLOYEE RELATIONS-Service Enhancements 01109051 <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 0 0 818,690 840,240 <br />61100 Retirement-Employer Normal Cost 0 0 76,570 68,140 <br />61120 Medicare Insurance 0 0 11,860 12,140 <br />61130 Health Insurance 0 0 131,320 146,080 <br />61170 Retiree Health Benefits 0 0 6,800 5,530 <br />61180 Worker Compensation Insurance 0 0 0 4,780 <br />SUBTOTAL SALARIES & BENEFITS 0 0 1,045,240 1,076,910 <br />62010 Communications 0 0 4,710 6,990 <br />62120 Training, Transportation, Meetings 0 0 15,750 15,750 <br />62140 Membership, Subscription & Dues 0 0 4,950 4,950 <br />62300 Contract Services-Professional 0 0 307,000 356,300 <br />62322 Maintenance & Repair Machinery 0 0 1,500 1,500 <br />62700 Auto Expense 0 0 0 700 <br />SUBTOTAL CONTRACTUALS 0 0 333,910 386,190 <br />63001 Miscellaneous Operating Expenses 0 0 15,900 15,900 <br />SUBTOTAL COMMODITIES 0 0 15,900 15,900 <br />65040 IT Maintenance Charge 0 0 0 34,700 <br />65100 Insurance Charges 0 0 0 5,750 <br />65105 Benefits Overhead 0 0 0 850 <br />SUBTOTAL FIXED CHARGES 0 0 0 41,300 <br />TOTAL 0 0 1,395,050 1,520,300 <br />Page 101 of 676