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GENERALFUND <br />CITY ATTORNEY'S OFFICE ACCOUNTING UNIT <br />City Attorney's Office 01108032 <br />iY+-dc----- _ _ . ; <br />LINE ITEM RESOURCES <br />FACTUAL <br />ACTUAL <br />PROJECTED <br />,PROPOSED ) <br />-. .; <br />5-18 <br />617- <br />FYi1719,,,, <br />.3 FY 1819 : <br />61000 Salaries &Wages -Regular° <br />1,237,408 <br />1,432,349 <br />1,284,201 <br />1,284,615 <br />61020 Salaries & Wages, Part -Time <br />1,570 <br />4,991 <br />0 <br />0 <br />61040 Salaries & Wages -Overtime <br />0 <br />0 <br />0 <br />0 <br />61100 Retirement Plan <br />289,248 <br />349,772 <br />380,913 <br />413,255 <br />61110 Retirement Part -Time <br />29 <br />187 <br />0 <br />0 <br />61120 Medicare Insurance <br />17,536 <br />20,228 <br />18,014 <br />20,480 <br />61130 Health Insurance <br />178,793 <br />204,124 <br />199,466 <br />222,030 <br />61170 Retiree Medical Insurance <br />0 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />30,769 <br />36,074 <br />38,053 <br />63,940 <br />SUBTOTALPERSONNEL <br />1,755,352 <br />2,047,724 <br />1,920,646 <br />2,004,320 <br />62010 Communications <br />22,643 <br />29,699 <br />25,486 <br />31,325 <br />62120 Trrating &Transportation <br />8,473 <br />8,168 <br />8,330 <br />10,000 <br />62140 Membership, Subscription & Dues <br />11,890 <br />12,514 <br />14,933 <br />12,000 <br />62300 Other Contractual Services <br />767,842 <br />741,675 <br />309,267 <br />812,408 <br />62302 Other Personnel Services <br />530 <br />0 <br />791 <br />5,000 <br />62600 Parking Validation <br />1,218 <br />5,529 <br />5,428 <br />4,270 <br />SUBTOTAL CONTRACTUAL <br />812,596 <br />797,584 <br />364,235 <br />875,003 <br />63001 Operating Materials & Supplies <br />32,305 <br />43,232 <br />14,384 <br />40,000 <br />SUBTOTAL COMMODITIES <br />32,305 <br />43,232 <br />14,384 <br />40,000 <br />65000 Building & Site Rental <br />108,153 <br />116,305 <br />124,460 <br />124,460 <br />65100 Liability Charges <br />4,822 <br />5,360 <br />5,360 <br />5,360 <br />SUBTOTAL FIXED CHARGES <br />112,975 <br />121,665 <br />129,820 <br />129,820 <br />66600 Books, Records & Video <br />6,476 <br />7,217 <br />6,082 <br />9,305 <br />66510 Computer Software <br />0 <br />0 <br />0 <br />12,000 <br />SUBTOTAL CAPITAL <br />6,476 <br />7,217 <br />6,082 <br />21,305 <br />TOTAL <br />2,719,703 <br />3,017,422 <br />2,435,169 <br />3,070,448 <br />- Job <br />AUTHORIZED PERSONNEL <br />Code; ,. <br />ADOPTED <br />FY 17 18 <br />PROPOSED <br />FY 18 19 <br />, ,Poll Time <br />Part Trme <br />Full'Lme <br />Part Time <br />1690 City Attorney <br />LAD <br />1.00 <br />1650 Chief Assistant City Attorney <br />2.00 <br />2,00 <br />1620 Senior Assistant City Attorney, Assistant <br />5.50 <br />3.50 <br />City Attorney, Deputy City Attorney <br />7391 Executive Secretary to City Attorney <br />1.00 <br />1.00 <br />7085 Litigations Assistant <br />1,00 <br />0.00 <br />1670 Paralegal <br />0.00 <br />1.00 <br />1675 Senior Paralegal <br />1.00 <br />1.00 <br />SUBTOTAL <br />11.50 <br />9.50 <br />1620 Assistant City Attorney <br />1.00 <br />1.00 <br />1630 Senior Assistant City Attorney <br />D.50 <br />0.5D <br />1670 Paralegal <br />1.00 <br />1.00 <br />1675 Senior Paralegal (Liability Fund) <br />1.00 <br />1.00 <br />3.50 <br />3.50 <br />TOTAL <br />15.00 <br />13.00 <br />".5 ofattm�rey funded by Police Department <br />*1 Senior Paralegal funded by 2iskManageniew <br />*Funding far two attorneys in Cannabis Program <br />and positions reflected In program <br />2-15 <br />