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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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8/10/2023 8:33:54 AM
Creation date
8/10/2023 8:31:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
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COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />COVID-19 RESPONSE - CMO 17803010 <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 98,180 0 <br />61100 Retirement-Employer Normal Cost 0 0 11,030 0 <br />61120 Medicare Insurance 0 0 1,420 0 <br />61130 Health Insurance 0 0 24,240 0 <br />SUBTOTAL SALARIES & BENEFITS 0 0 134,870 0 <br />TOTAL 0 0 134,870 0 <br />Page 61 of 676
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