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<br />GENERAL FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />01109051HR EMPLOYEE RELATIONS-Service Enhancements
<br />Account ACTUAL
<br />FY 22-23
<br />721,839
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />819,790
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 820,581 909,510
<br />6,990Salaries Cash Out/Separation
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />0
<br />40,712
<br />10,242
<br />103,708
<br />5,507
<br />26,243
<br />63,809
<br />0
<br />61,010 78,810
<br />13,300
<br />163,980
<br />8,920
<br />12,467 11,860
<br />Health Insurance 126,932
<br />8,433
<br />134,620
<br />7,830Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />42,258
<br />924,266
<br />47,915 40,240 40,940
<br />1,222,4501,106,381 1,075,350
<br />62120
<br />62140
<br />62300
<br />62322
<br />62700
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />Auto Expense
<br />9,896
<br />2,150
<br />322,744
<br />0
<br />5,134
<br />6,085
<br />14,200
<br />6,500
<br />14,200
<br />6,500
<br />153,186
<br />640
<br />356,300
<br />1,200
<br />309,720
<br />1,000
<br />1,200
<br />335,990
<br />900 1,000 1,200
<br />SUBTOTAL CONTRACTUALS 165,946 379,200 332,620
<br />63001 Miscellaneous Operating Expenses 9,094 8,969 15,900 10,900
<br />SUBTOTAL COMMODITIES 9,094 8,969 15,900 10,900
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />34,700
<br />5,315
<br />48,240
<br />6,720
<br />37,090
<br />5,090
<br />52,649
<br />7,620
<br />60,270
<br />57,829
<br />8,261
<br />52,390
<br />7,220
<br />52,640
<br />6,670Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 106,105 114,570 101,490
<br />TOTAL 1,329,620 1,387,401 1,585,020 1,667,460
<br />79
<br />
<br />
<br />City Council 21 – 92 6/17/2025
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