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GENERALFUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FMSA -SERVICE ENHANCEMENT 01110017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />67,458
<br />92,826
<br />80,270
<br />84,300
<br />61040 Salaries Overtime
<br />4,473
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />7,515
<br />11,236
<br />9,810
<br />9,970
<br />61120 Medicare Insurance
<br />1,008
<br />1,291
<br />1,160
<br />1,220
<br />61130 Health Insurance
<br />23,759
<br />27,323
<br />26,880
<br />26,880
<br />61170 Retiree Health Benefits
<br />0
<br />842
<br />800
<br />840
<br />61180 Worker Compensation Insurance
<br />3,946
<br />5,198
<br />3,620
<br />4,330
<br />108,160
<br />138,716
<br />122,540
<br />127,540
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />151,306
<br />166,926
<br />200,250
<br />200,250
<br />151,306
<br />166,926
<br />200,250
<br />200,250
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />0
<br />22,760
<br />5,940
<br />6,060
<br />65055 Communications- Landlines
<br />0
<br />3,485
<br />830
<br />830
<br />65100 Insurance Charges
<br />4,482
<br />5,662
<br />4,370
<br />5,110
<br />65105 Benefits Overhead
<br />736
<br />928
<br />670
<br />1,090
<br />5,217
<br />32,836
<br />11,810
<br />13,090
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />264,683
<br />338,478
<br />334,600
<br />340,880
<br />104 TABLE OF CONTENTS
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