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GENERAL FUND
<br />CITY CLERK ACCOUNTING UNIT
<br />CITY CLERK- SERVICE ENHANCEMENT 01107017
<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 96,938 105,670 109,120 118,580
<br />61010 Salaries Cash Out/Separation 0 4,538 0 0
<br />61040 Salaries Overtime 2,018 0 0 0
<br />61100 Retirement-Employer Normal Cost 4,445 4,408 4,150 3,530
<br />61120 Medicare Insurance 1,424 1,524 1,570 1,650
<br />61130 Health Insurance 25,637 26,162 26,640 28,440
<br />61170 Retiree Health Benefits 887 946 1,000 1,050
<br />61180 Worker Compensation Insurance 5,746 5,884 5,200 6,300
<br />SUBTOTAL SALARIES & BENEFITS 137,094 149,131 147,680 159,550
<br />62300 Contract Services-Professional 70,054 60,175 90,000 90,000
<br />SUBTOTAL CONTRACTUALS 70,054 60,175 90,000 90,000
<br />65040 IT Maintenance Charge 5,690 5,937 6,060 5,900
<br />65055 Communications- Landlines 871 827 830 800
<br />65100 Insurance Charges 10,616 11,348 9,640 11,330
<br />65105 Benefits Overhead 974 1,051 1,090 1,060
<br />SUBTOTAL FIXED CHARGES 18,151 19,162 17,620 19,090
<br />66400 Machinery & Equipment 0 0 50,000 0
<br />SUBTOTAL CAPITAL 0 0 50,000 0
<br />TOTAL 225,298 228,468 305,300 268,640
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