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GENERALFUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES 01110131
<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 />613,881
<br />718,663
<br />729,200
<br />896,520
<br />61010 Salaries Cash Out/Separation
<br />0
<br />65,458
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />66,439
<br />59,562
<br />122,860
<br />129,610
<br />61040 Salaries Overtime
<br />72,795
<br />106,014
<br />50,000
<br />50,000
<br />61100 Retirement -Employer Normal Cost
<br />46,804
<br />54,812
<br />72,030
<br />87,150
<br />61110 Part -Time Retirement
<br />1,912
<br />1,674
<br />4,610
<br />4,860
<br />61120 Medicare Insurance
<br />8,938
<br />11,435
<br />12,330
<br />14,870
<br />61130 Health Insurance
<br />106,274
<br />150,863
<br />183,360
<br />197,640
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />8,760
<br />61180 Worker Compensation Insurance
<br />38,220
<br />44,009
<br />38,390
<br />41,790
<br />955,262
<br />1,212,492
<br />1,212,780
<br />1,431,200
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />10,320
<br />0
<br />62300 Contract Services -Professional
<br />134
<br />0
<br />0
<br />0
<br />134
<br />0
<br />10,320
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />46,060
<br />50,200
<br />51,200
<br />59,370
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />8,270
<br />65100 Insurance Charges
<br />41,110
<br />49,976
<br />41,810
<br />50,360
<br />65105 Benefits Overhead
<br />1,920
<br />8,205
<br />7,050
<br />7,740
<br />89,090
<br />108,381
<br />100,060
<br />125,740
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,044,485
<br />1,320,873
<br />1,323,160
<br />1,556,940
<br />96
<br />
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