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GENERAL FUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES 01110131
<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 585,030 613,881 692,070 729,200
<br />61020 Salaries Part-Time 74,174 66,439 102,440 122,860
<br />61040 Salaries Overtime 22,301 72,795 50,000 50,000
<br />61100 Retirement-Employer Normal Cost 43,703 46,804 49,680 72,030
<br />61110 Part-Time Retirement 2,781 1,912 3,840 4,610
<br />61120 Medicare Insurance 8,315 8,938 11,390 12,330
<br />61130 Health Insurance 92,277 106,274 135,120 183,360
<br />61180 Worker Compensation Insurance 0 38,220 38,760 38,390
<br />SUBTOTAL SALARIES & BENEFITS 828,582 955,262 1,083,300 1,212,780
<br />62010 Communications 0 0 0 10,320
<br />62300 Contract Services-Professional 0 134 0 0
<br />SUBTOTAL CONTRACTUALS 0 134 0 10,320
<br />65040 IT Maintenance Charge 0 46,060 50,200 51,200
<br />65100 Insurance Charges 0 41,110 44,130 41,810
<br />65105 Benefits Overhead 0 1,920 7,210 7,050
<br />SUBTOTAL FIXED CHARGES 0 89,090 101,540 100,060
<br />TOTAL 828,582 1,044,485 1,184,840 1,323,160
<br />Page 129 of 676
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