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GENERALFUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<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 />61020 Salaries Part -Time
<br />85,500
<br />84,000
<br />84,000
<br />84,000
<br />61100 Retirement -Employer Normal Cost
<br />4,089
<br />4,298
<br />7,940
<br />5,750
<br />61110 Part -Time Retirement
<br />1,181
<br />493
<br />1,120
<br />1,320
<br />61120 Medicare Insurance
<br />2,217
<br />2,313
<br />2,080
<br />2,900
<br />61130 Health Insurance
<br />78,940
<br />74,048
<br />61,150
<br />83,000
<br />171,927
<br />165,153
<br />156,290
<br />176,970
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,089
<br />503
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />27,271
<br />30,464
<br />38,500
<br />78,500
<br />62140 Membership, Subscription & Dues
<br />1,319
<br />31,473
<br />24,800
<br />24,800
<br />62300 Contract Services -Professional
<br />231,568
<br />147,525
<br />240,700
<br />208,200
<br />62302 Contracted Vendor Personnel Services
<br />147,649
<br />246,759
<br />420,000
<br />420,000
<br />62600 Parking Validation
<br />9,890
<br />6,425
<br />15,300
<br />15,300
<br />62700 Auto Expense
<br />42,000
<br />42,000
<br />42,000
<br />42,000
<br />460,787
<br />505,148
<br />781,300
<br />788,800
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />30,469
<br />26,189
<br />20,000
<br />52,500
<br />63030 Legislative Community Events S
<br />12,802
<br />16,834
<br />14,000
<br />15,000
<br />43,271
<br />43,023
<br />34,000
<br />67,500
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />63,610
<br />63,610
<br />71,530
<br />0
<br />65105 Benefits Overhead
<br />0
<br />0
<br />850
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />63,610
<br />63,610
<br />72,380
<br />0
<br />66200 Buildings & Building Improvements
<br />100,000
<br />0
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />173
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />100,000
<br />173
<br />0
<br />0
<br />TOTAL
<br />839,595
<br />777,106
<br />1,043,970
<br />1,033,270
<br />57 TABLE OF CONTENTS
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