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GENERAL FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CMO - SERVICE ENHANCEMENT 01103017 <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 0 129,256 0 0 <br />61040 Salaries Overtime 0 307 0 0 <br />61100 Retirement-Employer Normal Cost 0 15,205 0 0 <br />61120 Medicare Insurance 0 1,857 0 0 <br />61130 Health Insurance 0 33,383 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 180,008 0 0 <br />62300 Contract Services-Professional 100,000 283,333 300,000 300,000 <br />SUBTOTAL CONTRACTUALS 100,000 283,333 300,000 300,000 <br />TOTAL 100,000 463,342 300,000 300,000 <br />Page 52 of 676