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GENERALFUND
<br />CITY CLERK ACCOUNTING UNIT
<br />CITYCLERK- SERVICE ENHANCEMENT 01107017
<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 />27,311
<br />96,938
<br />105,290
<br />109,120
<br />61040 Salaries Overtime
<br />1,817
<br />2,018
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />724
<br />4,445
<br />4,420
<br />4,150
<br />61120 Medicare Insurance
<br />343
<br />1,424
<br />1,520
<br />1,570
<br />61130 Health Insurance
<br />5,044
<br />25,637
<br />26,640
<br />26,640
<br />61170 Retiree Health Benefits
<br />0
<br />887
<br />970
<br />1,000
<br />61180 Worker Compensation Insurance
<br />1,286
<br />5,746
<br />1,530
<br />5,200
<br />36,527
<br />137,094
<br />140,370
<br />147,680
<br />SUBTOTAL SALARIES & BENEFITS
<br />62200 Advertising
<br />24,250
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />94,101
<br />70,054
<br />90,000
<br />90,000
<br />118,352
<br />70,054
<br />90,000
<br />90,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,436
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,436
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />5,690
<br />5,940
<br />6,060
<br />65055 Communications- Landlines
<br />0
<br />871
<br />830
<br />830
<br />65100 Insurance Charges
<br />2,510
<br />10,616
<br />2,940
<br />9,640
<br />65105 Benefits Overhead
<br />232
<br />974
<br />270
<br />1,090
<br />SUBTOTAL FIXED CHARGES
<br />2,742
<br />18,151
<br />9,980
<br />17,620
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />50,000
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />50,000
<br />TOTAL
<br />159,056
<br />225,298
<br />240,350
<br />305,300
<br />62 TABLE OF CONTENTS
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