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GENERALFUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES 01109050
<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 />1,095,314
<br />1,187,654
<br />1,253,690
<br />1,297,190
<br />61010 Salaries Cash Out/Separation
<br />1,878
<br />2,545
<br />8,530
<br />6,600
<br />61020 Salaries Part -Time
<br />130,805
<br />106,175
<br />398,840
<br />270,910
<br />61040 Salaries Overtime
<br />2,784
<br />2,809
<br />10,800
<br />3,200
<br />61100 Retirement -Employer Normal Cost
<br />80,600
<br />117,551
<br />121,170
<br />120,740
<br />61110 Part -Time Retirement
<br />3,739
<br />2,923
<br />4,660
<br />6,300
<br />61120 Medicare Insurance
<br />17,394
<br />18,950
<br />18,160
<br />19,800
<br />61130 Health Insurance
<br />138,831
<br />166,341
<br />209,590
<br />198,650
<br />61170 Retiree Health Benefits
<br />4,884
<br />11,466
<br />12,220
<br />12,650
<br />61180 Worker Compensation Insurance
<br />73,127
<br />75,223
<br />67,990
<br />73,460
<br />1,549,356
<br />1,691,637
<br />2,105,650
<br />2,009,500
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />23,828
<br />5,491
<br />3,980
<br />2,910
<br />62120 Training, Transportation, Meetings
<br />41,879
<br />66,470
<br />90,120
<br />61,120
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />888
<br />1,104
<br />1,650
<br />1,650
<br />62140 Membership, Subscription & Dues
<br />18,388
<br />18,199
<br />20,000
<br />20,000
<br />62200 Advertising
<br />11,024
<br />11,520
<br />11,450
<br />11,450
<br />62300 Contract Services -Professional
<br />282,375
<br />374,670
<br />199,950
<br />226,550
<br />62302 Contracted Vendor Personnel Services
<br />5,900
<br />10,863
<br />8,750
<br />8,750
<br />62322 Maintenance & Repair Machinery
<br />1,473
<br />995
<br />1,890
<br />500
<br />62600 Parking Validation
<br />10,348
<br />7,611
<br />30,000
<br />10,000
<br />62700 Auto Expense
<br />1,200
<br />900
<br />2,400
<br />900
<br />397,303
<br />497,823
<br />370,190
<br />343,830
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />61,566
<br />35,956
<br />40,100
<br />30,600
<br />61,566
<br />35,956
<br />40,100
<br />30,600
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />37,790
<br />37,790
<br />42,490
<br />113,610
<br />65040 IT Maintenance Charge
<br />129,390
<br />61,720
<br />52,390
<br />65,560
<br />65055 Communications- Landlines
<br />0
<br />9,454
<br />7,300
<br />9,000
<br />65100 Insurance Charges
<br />92,394
<br />91,801
<br />88,540
<br />97,640
<br />65105 Benefits Overhead
<br />13,203
<br />12,971
<br />12,190
<br />11,790
<br />272,776
<br />213,736
<br />202,910
<br />297,600
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />6,081
<br />89,500
<br />151,000
<br />SUBTOTAL CAPITAL
<br />0
<br />6,081
<br />89,500
<br />151,000
<br />TOTAL
<br />2,281,002
<br />2,445,233
<br />2,808,350
<br />2,832,530
<br />80 TABLE OF CONTENTS
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