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GENERALFUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />CAD - MIND AND ADULT USE 01108016 <br />-fipctsLdl ": ". °v :. <br />„_,Cate , uINEIfC M Rr SOUROES = m <br />ACTUAL <br />.._FY17 <br />ACTUIY. <br />"MIS <br />�4DOPTEp <br />.FY 18 19 <br />PRQPtTuED s <br />61000 Salaries Regular <br />0 <br />0 <br />258,525 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />79,300 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />3,750 <br />0 <br />61130 Health Insurance <br />0 <br />0 <br />45,065 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />12,825 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />399,465 <br />0 <br />TOTAL <br />0 <br />0 <br />399,465 <br />0 <br />1.14 <br />