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<br />GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES
<br />FIN/MGMT SVS-TAX AND LICENSING
<br />Account
<br />ACCOUNTING UNIT
<br />01110132
<br />ACTUAL
<br />FY 22-23
<br />268,483
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />353,460
<br />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
<br />Salaries Regular 273,965 471,760
<br />10,110
<br />96,770
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />0
<br />91,814
<br />7,499
<br />0
<br />89,325
<br />5,478
<br />0
<br />123,790
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />19,955
<br />2,833
<br />27,501
<br />2,513
<br />33,030
<br />4,580
<br />45,730
<br />3,580
<br />Medicare Insurance 5,192 5,412 6,900 7,840
<br />Health Insurance 34,978
<br />0
<br />38,059
<br />2,733
<br />67,880
<br />3,440
<br />112,940
<br />4,620Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />21,041
<br />451,794
<br />20,140
<br />465,127
<br />19,350
<br />612,430
<br />20,810
<br />774,160
<br />62300
<br />62306
<br />Contract Services-Professional
<br />Software Maintenance & Support
<br />SUBTOTAL CONTRACTUALS
<br />462
<br />0
<br />328
<br />0
<br />0
<br />0
<br />0
<br />0
<br />43,450
<br />43,450462328
<br />63001 Miscellaneous Operating Expenses 88 0 0 1,500
<br />SUBTOTAL COMMODITIES 88 0 0 1,500
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />17,920
<br />2,745
<br />24,640
<br />3,430
<br />26,040
<br />3,570
<br />23,894
<br />3,923
<br />27,817
<br />21,939
<br />3,596
<br />23,320
<br />3,580
<br />24,630
<br />4,680Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 46,200 54,970 58,920
<br />TOTAL 480,162 511,655 667,400 878,030
<br />106
<br />
<br />
<br />City Council 21 – 119 6/17/2025
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