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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SAFETY PROGRAM 08009052 <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 44,400 55,430 <br />61040 Salaries Overtime 0 1,047 0 0 <br />61100 Retirement-Employer Normal Cost 0 0 4,990 6,960 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 4,030 <br />61120 Medicare Insurance 0 0 640 800 <br />61130 Health Insurance 0 0 9,420 12,540 <br />61170 Retiree Health Benefits 0 0 440 550 <br />SUBTOTAL SALARIES & BENEFITS 0 1,047 59,890 80,310 <br />62010 Communications 0 0 0 570 <br />62120 Training, Transportation, Meetings 2,982 3,137 35,000 35,000 <br />62140 Membership, Subscription & Dues 920 300 1,300 1,300 <br />62300 Contract Services-Professional 49,385 29,564 95,000 94,400 <br />62302 Contracted Vendor Personnel Services 220 0 0 0 <br />SUBTOTAL CONTRACTUALS 53,507 33,000 131,300 131,270 <br />63001 Miscellaneous Operating Expenses 22,380 74,240 175,000 175,000 <br />SUBTOTAL COMMODITIES 22,380 74,240 175,000 175,000 <br />65040 IT Maintenance Charge 0 0 0 2,840 <br />65400 Indirect Costs 0 0 0 17,770 <br />SUBTOTAL FIXED CHARGES 0 0 0 20,610 <br />TOTAL 75,887 108,288 366,190 407,190 <br />Page 108 of 676