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GENERALFUND <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PBA - SERVICE ENHANCEMENT 01116017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />95,911 <br />282,800 <br />269,050 <br />61020 Salaries Part -Time <br />0 <br />1,141 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />5,975 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />43 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />1,397 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />13,651 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />5,540 <br />0 <br />118,119 <br />282,800 <br />274,590 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />2,500 <br />0 <br />0 <br />0 <br />2,500 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />10,000 <br />0 <br />0 <br />0 <br />10,000 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />7,150 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />1,060 <br />0 <br />0 <br />0 <br />8,210 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />118,119 <br />282,800 <br />295,300 <br />349 <br />