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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FMSA - SERVICE ENHANCEMENT 01110017 <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 48,715 66,610 69,980 <br />61100 Retirement-Employer Normal Cost 0 5,684 7,480 8,780 <br />61120 Medicare Insurance 0 689 970 1,010 <br />61130 Health Insurance 0 18,299 24,240 24,240 <br />61180 Worker Compensation Insurance 0 0 0 2,750 <br />SUBTOTAL SALARIES & BENEFITS 0 73,387 99,300 106,760 <br />62010 Communications 0 0 0 1,150 <br />62300 Contract Services-Professional 0 54,157 220,250 200,250 <br />SUBTOTAL CONTRACTUALS 0 54,157 220,250 201,400 <br />65040 IT Maintenance Charge 0 0 0 5,690 <br />65100 Insurance Charges 0 0 0 2,990 <br />65105 Benefits Overhead 0 0 0 510 <br />SUBTOTAL FIXED CHARGES 0 0 0 9,190 <br />TOTAL 0 127,544 319,550 317,350 <br />Page 128 of 676