|
GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />FIN/MGMT SVS-TAX AND LICENSING 01110132
<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 273,965 317,685 471,760 525,930
<br />61010 Salaries Cash Out/Separation 0 15,277 10,110 10,000
<br />61020 Salaries Part-Time 89,325 96,558 96,770 100,550
<br />61040 Salaries Overtime 5,478 5,862 0 0
<br />61100 Retirement-Employer Normal Cost 27,501 31,483 45,730 45,620
<br />61110 Part-Time Retirement 2,513 2,709 3,580 3,580
<br />61120 Medicare Insurance 5,412 6,316 7,840 9,170
<br />61130 Health Insurance 38,059 56,837 112,940 126,110
<br />61170 Retiree Health Benefits 2,733 2,978 4,620 4,960
<br />61180 Worker Compensation Insurance 20,140 22,304 20,810 28,450
<br />SUBTOTAL SALARIES & BENEFITS 465,127 558,008 774,160 854,370
<br />62300 Contract Services-Professional 328 0 0 0
<br />62306 Software Maintenance & Support 0 0 43,450 0
<br />SUBTOTAL CONTRACTUALS 328 0 43,450 0
<br />63001 Miscellaneous Operating Expenses 0 0 1,500 0
<br />SUBTOTAL COMMODITIES 0 0 1,500 0
<br />65040 IT Maintenance Charge 17,920 24,639 26,040 36,310
<br />65055 Communications- Landlines 2,745 3,431 3,570 4,920
<br />65100 Insurance Charges 21,939 26,847 24,630 31,990
<br />65105 Benefits Overhead 3,596 4,131 4,680 6,500
<br />SUBTOTAL FIXED CHARGES 46,200 59,048 58,920 79,720
<br />66511 Computer Software Subscriptions 0 0 0 90,000
<br />SUBTOTAL CAPITAL 0 0 0 90,000
<br />TOTAL 511,655 617,055 878,030 1,024,090
<br />123
|