Laserfiche WebLink
<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