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COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />HEALTH & EQUITY LITERACY 17803011 <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 45,963 0 82,370 <br />61100 Retirement-Employer Normal Cost 0 5,390 0 10,340 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 19,310 <br />61120 Medicare Insurance 0 656 0 1,190 <br />61130 Health Insurance 0 3,203 0 24,240 <br />61180 Worker Compensation Insurance 0 0 0 2,690 <br />SUBTOTAL SALARIES & BENEFITS 0 55,212 0 140,140 <br />62300 Contract Services-Professional 0 82,525 0 0 <br />SUBTOTAL CONTRACTUALS 0 82,525 0 0 <br />63001 Miscellaneous Operating Expenses 0 45 0 0 <br />SUBTOTAL COMMODITIES 0 45 0 0 <br />65100 Insurance Charges 0 0 0 3,220 <br />65105 Benefits Overhead 0 0 0 480 <br />SUBTOTAL FIXED CHARGES 0 0 0 3,700 <br />TOTAL 0 137,782 0 143,840 <br />Page 62 of 676