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GENERALFUND <br />GENERAL NON-DEP ACCOUNTING UNIT <br />GENERAL NON -DEPARTMENTAL 01105015 <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 />20,139 <br />26,051 <br />0 <br />0 <br />61020 Salaries Part -Time <br />0 <br />5,477 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />16,893 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />484 <br />1,368 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />69 <br />0 <br />0 <br />61120 Medicare Insurance <br />232 <br />325 <br />0 <br />0 <br />61130 Health Insurance <br />5,185 <br />5,554 <br />0 <br />0 <br />26,041 <br />55,736 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62140 Membership, Subscription & Dues <br />110,087 <br />226,661 <br />255,700 <br />220,700 <br />62300 Contract Services -Professional <br />461,762 <br />983,461 <br />1,265,000 <br />900,000 <br />62600 Parking Validation <br />0 <br />0 <br />2,000 <br />2,000 <br />571,849 <br />1,210,122 <br />1,522,700 <br />1,122,700 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />16,318 <br />19,621 <br />22,500 <br />22,500 <br />63005 Credit Card Expense <br />0 <br />187 <br />0 <br />0 <br />16,318 <br />19,808 <br />22,500 <br />22,500 <br />SUBTOTAL COMMODITIES <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />350 <br />0 <br />0 <br />0 <br />350 <br />SUBTOTAL FIXED CHARGES <br />67100 Principal -Debt Services <br />500,697 <br />518,884 <br />537,800 <br />557,300 <br />67110 Interest -Debt Services <br />133,318 <br />115,022 <br />99,300 <br />79,800 <br />634,015 <br />633,906 <br />637,100 <br />637,100 <br />SUBTOTAL DEBT SERVICE <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />5,000,000 <br />0 <br />0 <br />0 <br />5,000,000 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />1,248,222 <br />1,919,572 <br />2,182,300 <br />6,782,650 <br />806 <br />