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<br />GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES
<br />FMSA - SERVICE ENHANCEMENT
<br />Account
<br />ACCOUNTING UNIT
<br />01110017
<br />ACTUAL
<br />FY 22-23
<br />67,458
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />80,270
<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 92,826 84,300
<br />0Salaries Overtime 4,473
<br />7,515
<br />1,008
<br />23,759
<br />0
<br />0
<br />11,236
<br />1,291
<br />0
<br />9,810Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />9,970
<br />1,220
<br />26,880
<br />840
<br />1,160
<br />Health Insurance 27,323
<br />842
<br />26,880
<br />800Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,946
<br />108,160
<br />5,198 3,620 4,330
<br />127,540138,716 122,540
<br />62300 Contract Services-Professional 151,306 166,926 200,250 200,250
<br />SUBTOTAL CONTRACTUALS 151,306 166,926 200,250 200,250
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />22,760
<br />3,485
<br />5,662
<br />928
<br />5,940
<br />830
<br />6,060
<br />830
<br />4,482
<br />736
<br />4,370
<br />670
<br />5,110
<br />1,090
<br />13,090
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 5,217 32,836 11,810
<br />TOTAL 264,683 338,478 334,600 340,880
<br />104
<br />
<br />
<br />City Council 21 – 117 6/17/2025
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