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GENERAL FUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ARTS & CULTURE 01118813 <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 0 0 0 106,300 <br />61100 Retirement-Employer Normal Cost 0 0 0 11,340 <br />61110 Part-Time Retirement 0 0 0 320 <br />61120 Medicare Insurance 0 0 0 1,610 <br />61130 Health Insurance 0 0 0 23,760 <br />61170 Retiree Health Benefits 0 0 0 1,020 <br />61180 Worker Compensation Insurance 0 0 0 5,450 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 149,800 <br />62012 Cellular Phone Charges 0 0 0 540 <br />62120 Training, Transportation, Meetings 0 0 0 2,000 <br />62140 Membership, Subscription & Dues 0 0 0 400 <br />62300 Contract Services-Professional 0 0 0 475,250 <br />62600 Parking Validation 0 0 0 500 <br />SUBTOTAL CONTRACTUALS 0 0 0 478,690 <br />63001 Miscellaneous Operating Expenses 0 0 0 1,000 <br />SUBTOTAL COMMODITIES 0 0 0 1,000 <br />65100 Insurance Charges 0 0 0 7,020 <br />65105 Benefits Overhead 0 0 0 1,060 <br />SUBTOTAL FIXED CHARGES 0 0 0 8,080 <br />66511 Computer Software Subscriptions 0 0 0 950 <br />SUBTOTAL CAPITAL 0 0 0 950 <br />69152 Loans & Grants 0 0 0 200,000 <br />SUBTOTAL MISCELLANEOUS 0 0 0 200,000 <br />TOTAL 0 0 0 838,520 <br />561