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GENERAL FUND <br />CITY MANAGER ACCOUNTING UNIT <br />PUBLIC INFORMATION OFFICE 01103012 <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 0 408,530 <br />61100 Retirement-Employer Normal Cost 0 0 0 33,890 <br />61120 Medicare Insurance 0 0 0 5,700 <br />61130 Health Insurance 0 0 0 65,490 <br />61170 Retiree Health Benefits 0 0 0 3,840 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 517,450 <br />62120 Training, Transportation, Meetings 0 0 0 5,000 <br />62300 Contract Services-Professional 0 0 0 400,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 405,000 <br />63001 Miscellaneous Operating Expenses 0 0 0 15,000 <br />SUBTOTAL COMMODITIES 0 0 0 15,000 <br />TOTAL 0 0 0 937,450 <br />57