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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FMSA - SERVICE ENHANCEMENT 01110017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />48,715 <br />67,458 <br />69,980 <br />80,270 <br />61040 Salaries Overtime <br />0 <br />4,473 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />5,684 <br />7,515 <br />8,780 <br />9,810 <br />61120 Medicare Insurance <br />689 <br />1,008 <br />1,010 <br />1,160 <br />61130 Health Insurance <br />18,299 <br />23,759 <br />24,240 <br />26,880 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />800 <br />61180 Worker Compensation Insurance <br />0 <br />3,946 <br />2,750 <br />3,620 <br />73,387 <br />108,160 <br />106,760 <br />122,540 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />1,150 <br />0 <br />62300 Contract Services -Professional <br />54,157 <br />151,306 <br />200,250 <br />200,250 <br />54,157 <br />151,306 <br />201,400 <br />200,250 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />5,690 <br />5,940 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />830 <br />65100 Insurance Charges <br />0 <br />4,482 <br />2,990 <br />4,370 <br />65105 Benefits Overhead <br />0 <br />736 <br />510 <br />670 <br />0 <br />5,217 <br />9,190 <br />11,810 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />127,544 <br />264,683 <br />317,350 <br />334,600 <br />95 <br />