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GENERAL FUND <br />CLERK OF THE COUNCIL ACCOUNTING UNIT <br />COTC - SERVICE ENHANCEMENT 01107017 <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 70,510 70,510 <br />61020 Salaries Part-Time 0 576 0 0 <br />61040 Salaries Overtime 0 811 0 0 <br />61100 Retirement-Employer Normal Cost 0 0 7,920 8,850 <br />61110 Part-Time Retirement 0 22 0 0 <br />61120 Medicare Insurance 0 8 1,020 1,020 <br />61130 Health Insurance 0 0 23,880 24,120 <br />61180 Worker Compensation Insurance 0 0 0 30 <br />SUBTOTAL SALARIES & BENEFITS 0 1,417 103,330 104,530 <br />62010 Communications 0 0 0 1,150 <br />62200 Advertising 0 29,204 0 0 <br />62300 Contract Services-Professional 0 171,485 90,000 90,000 <br />SUBTOTAL CONTRACTUALS 0 200,690 90,000 91,150 <br />63001 Miscellaneous Operating Expenses 0 5,041 0 0 <br />SUBTOTAL COMMODITIES 0 5,041 0 0 <br />65040 IT Maintenance Charge 0 0 0 5,690 <br />65100 Insurance Charges 0 0 0 60 <br />65105 Benefits Overhead 0 0 0 10 <br />SUBTOTAL FIXED CHARGES 0 0 0 5,760 <br />TOTAL 0 207,147 193,330 201,440 <br />Page 78 of 676