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GENERALFUND
<br />CITY ATTORNEY'S OFFICE ACCOUNTING UNIT
<br />City Attorney's Office 01108032
<br />Account '_ '°'
<br />e LINE ITEM,RESOURCES;FY
<br />,.'!ACTUAL -
<br />1516 ;'.
<br />ACTUAL
<br />FY 16=17
<br />PROJECTEb
<br />..FY 1718,;
<br />:PROPDSED';
<br />FY 18,19 ir
<br />"l
<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 />1920,646
<br />2,004,320
<br />62010 Communications
<br />22,643
<br />29,699
<br />25,486
<br />31,325
<br />62120 Training & 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 />SUBTOTALCONTRACTUAL
<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 CI-ARGES
<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 />2,7191703
<br />3,017,422
<br />2,435,169
<br />3,070,448
<br />:Job
<br />Code AUTHORIZED PERSONNEL
<br />. ....,
<br />ADOPTEDFY1718
<br />�RDPOSED
<br />FY,181B ,-
<br />Tient:
<br />,.,... Fulf?Titne - ,
<br />;; '; Part Time ;,i'
<br />.:
<br />1690 City Attorney
<br />1.00
<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 />t00
<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 />0.50
<br />0.50
<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 of atem'ney funded by Police Department
<br />*1 Senior Paralegal funded by Risk Manageinent
<br />*Fundingfmoro adorneys In Cannabis Programa
<br />and posidimas reflected in Program
<br />2-15
<br />
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