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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA - PARK SERVICE ENHANCEMENT 01117652 <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 />0 <br />0 <br />884,240 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />74,580 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />12,770 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />277,200 <br />0 <br />0 <br />0 <br />1,248,790 <br />SUBTOTAL SALARIES & BENEFITS <br />62320 Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />2,831,250 <br />0 <br />0 <br />0 <br />2,831,250 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />0 <br />0 <br />0 <br />4,080,040 <br />409 <br />