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STRATEGIC PLAN PROJECTS <br />HUMAN RESOURCES <br />HUMAN RESOURCES STRATEGIC PLAN PROJ <br /> ACCOUNTING UNIT <br />05209018 <br />Account <br />Code <br /> <br />LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61020 Salaries Part-Time 135,069 120,395 0 0 <br />61040 Salaries Overtime 27 70 0 0 <br />61110 Part-Time Retirement 4,992 4,473 0 0 <br />61120 Medicare Insurance 1,931 1,731 0 0 <br />61180 Worker Compensation Insurance 6,830 9,508 0 0 <br /> SUBTOTAL SALARIES & BENEFITS 148,849 136,177 0 0 <br /> <br />62300 <br /> <br />Contract Services-Professional <br /> <br />1,544 <br /> <br />13,114 <br /> <br />0 <br /> <br />0 <br /> SUBTOTAL CONTRACTUALS 1,544 13,114 0 0 <br /> <br />63001 <br /> <br />Miscellaneous Operating Expenses <br /> <br />274 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> SUBTOTAL COMMODITIES 274 0 0 0 <br /> <br />65100 <br /> <br />Insurance Charges <br /> <br />8,371 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> SUBTOTAL FIXED CHARGES 8,371 0 0 0 <br /> <br />TOTAL <br /> <br />159,038 <br /> <br />149,291 <br /> <br />0 <br /> <br />0 <br />92