|
<br />GENERAL FUND
<br />CITY CLERK ACCOUNTING UNIT
<br />01107017CITY CLERK- SERVICE ENHANCEMENT
<br />Account ACTUAL
<br />FY 22-23
<br />27,311
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />105,290
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 96,938 109,120
<br />0Salaries Overtime 1,817
<br />724
<br />2,018
<br />4,445
<br />0
<br />4,420Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />4,150
<br />1,570
<br />26,640
<br />1,000
<br />5,200
<br />147,680
<br />343 1,424 1,520
<br />Health Insurance 5,044
<br />0
<br />25,637
<br />887
<br />26,640
<br />970Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,286
<br />36,527
<br />5,746 1,530
<br />137,094 140,370
<br />62200
<br />62300
<br />Advertising 24,250
<br />94,101
<br />0
<br />70,054
<br />70,054
<br />0
<br />90,000
<br />90,000
<br />0
<br />90,000
<br />90,000
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS 118,352
<br />63001 Miscellaneous Operating Expenses 1,436 0 0 0
<br />SUBTOTAL COMMODITIES 1,436 0 0 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />5,690
<br />871
<br />5,940
<br />830
<br />6,060
<br />830
<br />2,510
<br />232
<br />10,616
<br />974
<br />2,940
<br />270
<br />9,640
<br />1,090
<br />17,620
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 2,742 18,151 9,980
<br />66400 Machinery & Equipment 0 0 0 50,000
<br />SUBTOTAL CAPITAL 0 0 0 50,000
<br />TOTAL 159,056 225,298 240,350 305,300
<br />62
<br />
<br />
<br />City Council 21 – 75 6/17/2025
|