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CANNABIS PUBLIC BENEFIT <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINANCE ENFORCEMENT SERVICES 01210010 <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 75,101 81,086 77,680 77,680 <br />61040 Salaries Overtime 2,176 884 0 0 <br />61100 Retirement-Employer Normal Cost 2,976 3,011 2,490 3,510 <br />61120 Medicare Insurance 1,077 1,165 1,120 1,120 <br />61130 Health Insurance 8,260 8,784 9,680 9,890 <br />61180 Worker Compensation Insurance 0 3,840 4,420 4,580 <br />SUBTOTAL SALARIES & BENEFITS 89,590 98,769 95,390 96,780 <br />62300 Contract Services-Professional 0 0 255,550 255,550 <br />SUBTOTAL CONTRACTUALS 0 0 255,550 255,550 <br />65040 IT Maintenance Charge 0 4,890 4,740 4,840 <br />65100 Insurance Charges 0 4,130 5,030 4,980 <br />65105 Benefits Overhead 0 160 820 840 <br />SUBTOTAL FIXED CHARGES 0 9,180 10,590 10,660 <br />TOTAL 89,590 107,949 361,530 362,990 <br />Page 138 of 676