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GENERALFUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA ADMIN-SERVICE ENHANCEMENT 01118812 <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 />77,032 <br />113,570 <br />138,940 <br />173,900 <br />61040 Salaries Overtime <br />0 <br />633 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />1,572 <br />4,809 <br />6,440 <br />6,030 <br />61120 Medicare Insurance <br />707 <br />1,637 <br />1,910 <br />2,510 <br />61130 Health Insurance <br />10,264 <br />20,579 <br />28,990 <br />31,900 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />200 <br />870 <br />61180 Worker Compensation Insurance <br />4,701 <br />0 <br />4,710 <br />7,090 <br />94,276 <br />141,228 <br />181,190 <br />222,300 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />572 <br />510 <br />510 <br />62300 Contract Services -Professional <br />0 <br />667 <br />710 <br />710 <br />0 <br />1,239 <br />1,220 <br />1,220 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />159 <br />1,000 <br />1,000 <br />0 <br />159 <br />1,000 <br />1,000 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />4,610 <br />7,250 <br />65100 Insurance Charges <br />0 <br />0 <br />5,170 <br />8,440 <br />65105 Benefits Overhead <br />0 <br />0 <br />280 <br />1,240 <br />0 <br />0 <br />10,060 <br />16,930 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />94,276 <br />142,626 <br />193,470 <br />241,450 <br />617 <br />