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<br />GENERAL FUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />01104012CITY COUNCIL LEGISLATIVE
<br />Account ACTUAL
<br />FY 22-23
<br />85,500
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />84,000
<br />PROPOSED
<br />FY 25-26Code
<br />61020
<br />61100
<br />61110
<br />61120
<br />61130
<br />LINE ITEM RESOURCES
<br />Salaries Part-Time 84,000 84,000
<br />5,750Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />4,089
<br />1,181
<br />4,298
<br />493
<br />7,940
<br />1,120 1,320
<br />Medicare Insurance 2,217 2,313 2,080 2,900
<br />Health Insurance 78,940
<br />171,927
<br />74,048
<br />165,153
<br />61,150
<br />156,290
<br />83,000
<br />176,970SUBTOTAL SALARIES & BENEFITS
<br />62010
<br />62120
<br />62140
<br />62300
<br />62302
<br />62600
<br />62700
<br />Communications 1,089
<br />27,271
<br />1,319
<br />503
<br />30,464
<br />31,473
<br />147,525
<br />246,759
<br />6,425
<br />0
<br />38,500
<br />24,800
<br />240,700
<br />420,000
<br />15,300
<br />42,000
<br />781,300
<br />0
<br />78,500
<br />24,800
<br />208,200
<br />420,000
<br />15,300
<br />42,000
<br />788,800
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Parking Validation
<br />231,568
<br />147,649
<br />9,890
<br />Auto Expense 42,000
<br />460,787
<br />42,000
<br />505,148SUBTOTAL CONTRACTUALS
<br />63001
<br />63030
<br />Miscellaneous Operating Expenses
<br />Legislative Community Events S
<br />SUBTOTAL COMMODITIES
<br />30,469
<br />12,802
<br />43,271
<br />26,189
<br />16,834
<br />43,023
<br />20,000
<br />14,000
<br />34,000
<br />52,500
<br />15,000
<br />67,500
<br />65000
<br />65105
<br />Building Rental 63,610
<br />0
<br />63,610
<br />0
<br />71,530
<br />850
<br />0
<br />0
<br />0
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 63,610 63,610 72,380
<br />66200
<br />66511
<br />Buildings & Building Improvements
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL
<br />100,000
<br />0
<br />0
<br />173
<br />173
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0100,000
<br />TOTAL 839,595 777,106 1,043,970 1,033,270
<br />57
<br />
<br />
<br />City Council 21 – 70 6/17/2025
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