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GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FMSA - SERVICE ENHANCEMENT 01110017
<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 92,826 105,577 84,300 96,380
<br />61040 Salaries Overtime 0 252 0 0
<br />61100 Retirement-Employer Normal Cost 11,236 12,846 9,970 10,290
<br />61120 Medicare Insurance 1,291 1,475 1,220 1,340
<br />61130 Health Insurance 27,323 28,613 26,880 30,790
<br />61170 Retiree Health Benefits 842 1,051 840 930
<br />61180 Worker Compensation Insurance 5,198 5,676 4,330 5,450
<br />SUBTOTAL SALARIES & BENEFITS 138,716 155,491 127,540 145,180
<br />62300 Contract Services-Professional 166,926 190,258 200,250 170,000
<br />SUBTOTAL CONTRACTUALS 166,926 190,258 200,250 170,000
<br />65040 IT Maintenance Charge 22,760 5,937 6,060 5,900
<br />65055 Communications- Landlines 3,485 827 830 800
<br />65100 Insurance Charges 5,662 6,833 5,110 6,140
<br />65105 Benefits Overhead 928 1,051 1,090 1,060
<br />SUBTOTAL FIXED CHARGES 32,836 14,648 13,090 13,900
<br />TOTAL 338,478 360,397 340,880 329,080
<br />121
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