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GENERALFUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HR EMPLOYEE RELATIONS -Service Enhancements 01109051
<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 />721,839
<br />820,581
<br />819,790
<br />909,510
<br />61010 Salaries Cash Out/Separation
<br />0
<br />26,243
<br />0
<br />6,990
<br />61100 Retirement -Employer Normal Cost
<br />40,712
<br />63,809
<br />61,010
<br />78,810
<br />61120 Medicare Insurance
<br />10,242
<br />12,467
<br />11,860
<br />13,300
<br />61130 Health Insurance
<br />103,708
<br />126,932
<br />134,620
<br />163,980
<br />61170 Retiree Health Benefits
<br />5,507
<br />8,433
<br />7,830
<br />8,920
<br />61180 Worker Compensation Insurance
<br />42,258
<br />47,915
<br />40,240
<br />40,940
<br />924,266
<br />1,106,381
<br />1,075,350
<br />1,222,450
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />9,896
<br />5,134
<br />14,200
<br />14,200
<br />62140 Membership, Subscription & Dues
<br />2,150
<br />6,085
<br />6,500
<br />6,500
<br />62300 Contract Services -Professional
<br />322,744
<br />153,186
<br />356,300
<br />309,720
<br />62322 Maintenance & Repair Machinery
<br />0
<br />640
<br />1,200
<br />1,000
<br />62700 Auto Expense
<br />1,200
<br />900
<br />1,000
<br />1,200
<br />335,990
<br />165,946
<br />379,200
<br />332,620
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />9,094
<br />8,969
<br />15,900
<br />10,900
<br />9,094
<br />8,969
<br />15,900
<br />10,900
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />34,700
<br />48,240
<br />37,090
<br />65055 Communications- Landlines
<br />0
<br />5,315
<br />6,720
<br />5,090
<br />65100 Insurance Charges
<br />52,649
<br />57,829
<br />52,390
<br />52,640
<br />65105 Benefits Overhead
<br />7,620
<br />8,261
<br />7,220
<br />6,670
<br />60,270
<br />106,105
<br />114,570
<br />101,490
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,329,620
<br />1,387,401
<br />1,585,020
<br />1,667,460
<br />79 TABLE OF CONTENTS
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