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<br />COVID-19 RESPONSE <br />CITY MANAGER ACCOUNTING UNIT <br />17803011HEALTH & EQUITY LITERACY <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61020 <br />61100 <br />61120 <br />61130 <br />LINE ITEM RESOURCES <br />Salaries Regular 71,792 (113,197)0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Salaries Part-Time 221 <br />(5,390) <br />(656) <br />(221) <br />Retirement-Employer Normal Cost <br />Medicare Insurance <br />0 <br />0 <br />0Health Insurance (3,203) <br />62,764SUBTOTAL SALARIES & BENEFITS (113,418) <br />62300 <br />63001 <br />Contract Services-Professional 2,023,973 945,058 0 0 <br />SUBTOTAL CONTRACTUALS 2,023,973 945,058 0 0 <br />Miscellaneous Operating Expenses 10,648 406 0 0 <br />SUBTOTAL COMMODITIES 10,648 406 0 0 <br />TOTAL 2,097,385 832,047 0 0 <br />52 <br />  <br />  <br />City Council 21 – 65 6/17/2025