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CENTRAL SERVICES <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FIN/MGMT-CENTRAL SVCS 07110100 <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 />87,637 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />2,695 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,192 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />19,822 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,878 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />115,224 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />4,404 <br />0 <br />0 <br />0 <br />65105 Benefits Overhead <br />723 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />5,127 <br />0 <br />0 <br />0 <br />TOTAL <br />120,352 <br />0 <br />0 <br />0 <br />117 TABLE OF CONTENTS <br />