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GENERALFUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FIN/MGMT SVS-TAX AND LICENSING 01110132
<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 />268,483
<br />273,965
<br />353,460
<br />471,760
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />10,110
<br />61020 Salaries Part -Time
<br />91,814
<br />89,325
<br />123,790
<br />96,770
<br />61040 Salaries Overtime
<br />7,499
<br />5,478
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />19,955
<br />27,501
<br />33,030
<br />45,730
<br />61110 Part -Time Retirement
<br />2,833
<br />2,513
<br />4,580
<br />3,580
<br />61120 Medicare Insurance
<br />5,192
<br />5,412
<br />6,900
<br />7,840
<br />61130 Health Insurance
<br />34,978
<br />38,059
<br />67,880
<br />112,940
<br />61170 Retiree Health Benefits
<br />0
<br />2,733
<br />3,440
<br />4,620
<br />61180 Worker Compensation Insurance
<br />21,041
<br />20,140
<br />19,350
<br />20,810
<br />451,794
<br />465,127
<br />612,430
<br />774,160
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />462
<br />328
<br />0
<br />0
<br />62306 Software Maintenance & Support
<br />0
<br />0
<br />0
<br />43,450
<br />SUBTOTAL CONTRACTUALS
<br />462
<br />328
<br />0
<br />43,450
<br />63001 Miscellaneous Operating Expenses
<br />88
<br />0
<br />0
<br />1,500
<br />SUBTOTAL COMMODITIES
<br />88
<br />0
<br />0
<br />1,500
<br />65040 IT Maintenance Charge
<br />0
<br />17,920
<br />24,640
<br />26,040
<br />65055 Communications- Landlines
<br />0
<br />2,745
<br />3,430
<br />3,570
<br />65100 Insurance Charges
<br />23,894
<br />21,939
<br />23,320
<br />24,630
<br />65105 Benefits Overhead
<br />3,923
<br />3,596
<br />3,580
<br />4,680
<br />27,817
<br />46,200
<br />54,970
<br />58,920
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />480,162
<br />511,655
<br />667,400
<br />878,030
<br />106 TABLE OF CONTENTS
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