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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-TAX AND LICENSING 01110132 <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 />0 <br />268,483 <br />320,830 <br />353,460 <br />61020 Salaries Part -Time <br />0 <br />91,814 <br />118,830 <br />123,790 <br />61040 Salaries Overtime <br />0 <br />7,499 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />19,955 <br />31,020 <br />33,030 <br />61110 Part -Time Retirement <br />0 <br />2,833 <br />4,390 <br />4,580 <br />61120 Medicare Insurance <br />0 <br />5,192 <br />6,330 <br />6,900 <br />61130 Health Insurance <br />0 <br />34,978 <br />62,230 <br />67,880 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />3,440 <br />61180 Worker Compensation Insurance <br />0 <br />21,041 <br />0 <br />19,350 <br />0 <br />451,794 <br />543,630 <br />612,430 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />3,610 <br />0 <br />62300 Contract Services -Professional <br />0 <br />462 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />462 <br />3,610 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />88 <br />0 <br />0 <br />0 <br />88 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />17,920 <br />24,640 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />3,430 <br />65100 Insurance Charges <br />0 <br />23,894 <br />0 <br />23,320 <br />65105 Benefits Overhead <br />0 <br />3,923 <br />0 <br />3,580 <br />0 <br />27,817 <br />17,920 <br />54,970 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />480,162 <br />565,160 <br />667,400 <br />97 <br />