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<br />CENTRAL SERVICES <br />FINANCE & MANAGEMENT SERVICES <br />FIN/MGMT-CENTRAL SVCS <br />Account <br />ACCOUNTING UNIT <br />07110100 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61120 <br />61130 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 87,637 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Retirement-Employer Normal Cost <br />Medicare Insurance <br />2,695 <br />1,192 <br />Health Insurance 19,822 <br />3,878Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS 115,224 <br />65100 <br />65105 <br />Insurance Charges 4,404 <br />723 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Benefits Overhead <br />SUBTOTAL FIXED CHARGES 5,127 <br />TOTAL 120,352 0 0 0 <br />117 <br />  <br />  <br />City Council 21 – 130 6/17/2025