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<br />GENERAL FUND
<br />HUMAN RESOURCES
<br />HUMAN RESOURCES
<br />Account
<br />ACCOUNTING UNIT
<br />01109050
<br />ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 22-23
<br />1,095,314
<br />1,878
<br />FY 24-25
<br />1,253,690
<br />8,530
<br />Salaries Regular 1,187,654
<br />2,545
<br />1,297,190
<br />6,600Salaries Cash Out/Separation
<br />Salaries Part-Time 130,805
<br />2,784
<br />106,175
<br />2,809
<br />398,840
<br />10,800
<br />270,910
<br />3,200Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />80,600
<br />3,739
<br />117,551
<br />2,923
<br />121,170
<br />4,660
<br />120,740
<br />6,300
<br />Medicare Insurance 17,394
<br />138,831
<br />4,884
<br />18,950
<br />166,341
<br />11,466
<br />75,223
<br />1,691,637
<br />18,160 19,800
<br />198,650
<br />12,650
<br />73,460
<br />2,009,500
<br />Health Insurance 209,590
<br />12,220Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />73,127
<br />1,549,356
<br />67,990
<br />2,105,650
<br />62010
<br />62120
<br />62131
<br />62140
<br />62200
<br />62300
<br />62302
<br />62322
<br />62600
<br />62700
<br />Communications 23,828
<br />41,879
<br />888
<br />5,491
<br />66,470
<br />1,104
<br />3,980
<br />90,120
<br />1,650
<br />2,910
<br />61,120
<br />1,650
<br />Training, Transportation, Meetings
<br />SAMA Wellness and Fitness Program Reimbursements
<br />Membership, Subscription & Dues
<br />Advertising
<br />18,388
<br />11,024
<br />282,375
<br />5,900
<br />18,199
<br />11,520
<br />374,670
<br />10,863
<br />995
<br />20,000
<br />11,450
<br />199,950
<br />8,750
<br />20,000
<br />11,450
<br />226,550
<br />8,750
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Maintenance & Repair Machinery
<br />Parking Validation
<br />1,473 1,890 500
<br />10,348
<br />1,200
<br />7,611 30,000
<br />2,400
<br />10,000
<br />900Auto Expense 900
<br />SUBTOTAL CONTRACTUALS 397,303 497,823 370,190 343,830
<br />63001 Miscellaneous Operating Expenses 61,566 35,956 40,100 30,600
<br />SUBTOTAL COMMODITIES 61,566 35,956 40,100 30,600
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />Building Rental 37,790
<br />129,390
<br />0
<br />37,790
<br />61,720
<br />9,454
<br />42,490
<br />52,390
<br />7,300
<br />113,610
<br />65,560
<br />9,000
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges 92,394
<br />13,203
<br />272,776
<br />91,801
<br />12,971
<br />213,736
<br />88,540
<br />12,190
<br />202,910
<br />97,640
<br />11,790
<br />297,600
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions 0 6,081 89,500 151,000
<br />SUBTOTAL CAPITAL 0 6,081 89,500 151,000
<br />TOTAL 2,281,002 2,445,233 2,808,350 2,832,530
<br />80
<br />
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<br />City Council 21 – 93 6/17/2025
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