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CANNABIS PUBLIC BENEFIT <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINANCE ENFORCEMENT SERVICES 01210010 <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 />81,086 <br />84,734 <br />77,680 <br />90,390 <br />61040 Salaries Overtime <br />884 <br />3,326 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />3,011 <br />2,537 <br />3,510 <br />3,790 <br />61120 Medicare Insurance <br />1,165 <br />1,252 <br />1,120 <br />1,300 <br />61130 Health Insurance <br />8,784 <br />9,148 <br />9,890 <br />12,040 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />830 <br />61180 Worker Compensation Insurance <br />3,840 <br />4,015 <br />4,580 <br />4,550 <br />98,769 <br />105,012 <br />96,780 <br />112,900 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />0 <br />255,550 <br />120,550 <br />0 <br />0 <br />255,550 <br />120,550 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />4,890 <br />4,740 <br />4,840 <br />5,050 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />700 <br />65100 Insurance Charges <br />4,130 <br />4,559 <br />4,980 <br />5,480 <br />65105 Benefits Overhead <br />160 <br />749 <br />840 <br />840 <br />9,180 <br />10,048 <br />10,660 <br />12,070 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />107,949 <br />115,060 <br />362,990 <br />245,520 <br />105 <br />