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GENERAL FUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<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 />61020 Salaries Part-Time 86,800 83,963 84,000 84,000
<br />61100 Retirement-Employer Normal Cost 4,000 3,679 7,520 7,940
<br />61110 Part-Time Retirement 1,061 1,003 1,020 1,120
<br />61120 Medicare Insurance 2,023 1,864 2,010 2,080
<br />61130 Health Insurance 63,333 67,963 70,450 61,150
<br />SUBTOTAL SALARIES & BENEFITS 157,217 158,472 165,000 156,290
<br />62010 Communications 372 143 4,500 4,500
<br />62120 Training, Transportation, Meetings 3,060 15,146 28,000 28,000
<br />62140 Membership, Subscription & Dues 3,413 50,207 59,800 59,800
<br />62300 Contract Services-Professional 136,215 156,948 196,700 196,700
<br />62302 Contracted Vendor Personnel Services 0 0 420,000 420,000
<br />62322 Maintenance & Repair Machinery 0 34 0 0
<br />62600 Parking Validation 3,000 17,545 15,300 15,300
<br />62700 Auto Expense 42,500 42,000 42,000 42,000
<br />SUBTOTAL CONTRACTUALS 188,559 282,024 766,300 766,300
<br />63001 Miscellaneous Operating Expenses 29,163 24,227 20,000 20,000
<br />63030 Legislative Community Events S 4,070 10,732 14,000 14,000
<br />SUBTOTAL COMMODITIES 33,234 34,960 34,000 34,000
<br />65000 Building Rental 74,780 52,290 63,610 63,610
<br />65105 Benefits Overhead 240 590 950 870
<br />SUBTOTAL FIXED CHARGES 75,020 52,880 64,560 64,480
<br />TOTAL 454,031 528,335 1,029,860 1,021,070
<br />Page 70 of 676
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