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GENERAL FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HR EMPLOYEE RELATIONS-Service Enhancements 01109051
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 820,581 739,541 909,510 987,650
<br />61010 Salaries Cash Out/Separation 26,243 14,877 6,990 21,860
<br />61100 Retirement-Employer Normal Cost 63,809 63,380 78,810 78,480
<br />61120 Medicare Insurance 12,467 10,820 13,300 13,910
<br />61130 Health Insurance 126,932 117,708 163,980 163,360
<br />61170 Retiree Health Benefits 8,433 7,010 8,920 9,360
<br />61180 Worker Compensation Insurance 47,915 40,466 40,940 48,550
<br />SUBTOTAL SALARIES & BENEFITS 1,106,381 993,801 1,222,450 1,323,170
<br />62120 Training, Transportation, Meetings 5,134 14,332 14,200 36,850
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 0 0 900
<br />62140 Membership, Subscription & Dues 6,085 3,425 6,500 3,870
<br />62300 Contract Services-Professional 153,186 159,814 309,720 288,500
<br />62322 Maintenance & Repair Machinery 640 0 1,000 1,000
<br />62700 Auto Expense 900 1,200 1,200 1,200
<br />SUBTOTAL CONTRACTUALS 165,946 178,771 332,620 332,320
<br />63001 Miscellaneous Operating Expenses 8,969 53,831 10,900 11,200
<br />SUBTOTAL COMMODITIES 8,969 53,831 10,900 11,200
<br />65040 IT Maintenance Charge 34,700 42,301 37,090 42,070
<br />65055 Communications- Landlines 5,315 5,890 5,090 5,710
<br />65100 Insurance Charges 57,829 52,973 52,640 62,610
<br />65105 Benefits Overhead 8,261 7,357 6,670 7,540
<br />SUBTOTAL FIXED CHARGES 106,105 108,521 101,490 117,930
<br />TOTAL 1,387,401 1,334,924 1,667,460 1,784,620
<br />97
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