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GENERAL FUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
<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 />61020 Salaries Part-Time 84,000 85,112 84,000 84,000
<br />61100 Retirement-Employer Normal Cost 4,298 5,195 5,750 7,100
<br />61110 Part-Time Retirement 493 1,212 1,320 900
<br />61120 Medicare Insurance 2,313 2,811 2,900 1,230
<br />61130 Health Insurance 74,048 85,804 83,000 109,200
<br />SUBTOTAL SALARIES & BENEFITS 165,153 180,134 176,970 202,430
<br />62010 Communications 503 378 0 0
<br />62120 Training, Transportation, Meetings 30,464 49,105 78,500 78,500
<br />62140 Membership, Subscription & Dues 31,473 1,298 24,800 24,800
<br />62300 Contract Services-Professional 147,525 152,791 208,200 203,200
<br />62302 Contracted Vendor Personnel Services 246,759 345,682 420,000 420,000
<br />62600 Parking Validation 6,425 9,760 15,300 15,300
<br />62700 Auto Expense 42,000 42,000 42,000 42,000
<br />SUBTOTAL CONTRACTUALS 505,148 601,015 788,800 783,800
<br />63001 Miscellaneous Operating Expenses 26,189 77,061 52,500 52,500
<br />63030 Legislative Community Events S 16,834 37,498 15,000 20,000
<br />SUBTOTAL COMMODITIES 43,023 114,558 67,500 72,500
<br />65000 Building Rental 63,610 71,530 0 0
<br />SUBTOTAL FIXED CHARGES 63,610 71,530 0 0
<br />66511 Computer Software Subscriptions 173 278 0 0
<br />SUBTOTAL CAPITAL 173 278 0 0
<br />TOTAL 777,106 967,516 1,033,270 1,058,730
<br />70
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