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GENERALFUND
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY 01108032
<br />4ac0dnt
<br />L:INITEM ReSOU,G,S.„_ .. , _.: .... :..
<br />ACTUAL
<br />ss ,FY- 17 ...
<br />,- ACTUAL_
<br />:".. FY'17..18:
<br />ADOPTED
<br />...._ FY_18:9, .,.. -,.-.
<br />PRDPOSEb
<br />_FY�19-24
<br />61000 Salaries Regular
<br />1,432,349
<br />1,298,198
<br />1,284,615
<br />1,303,110
<br />61020 Salaries Part -Time
<br />4,991
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />405
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />349,772
<br />382,876
<br />413,255
<br />104,310
<br />61110 Part -Time Retirement
<br />187
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />20,228
<br />18,318
<br />20,480
<br />20,380
<br />61130 Health Insurance
<br />204,124
<br />204,878
<br />222,030
<br />182,520
<br />61180 Worker Compensation Insurance
<br />36,074
<br />40,685
<br />63,940
<br />102,000
<br />21047,724
<br />1,945,361
<br />2,004,320
<br />1,712,320
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />29,699
<br />37,755
<br />31,325
<br />31,300
<br />62120 Training, Transportation, Meetings
<br />8,168
<br />10,843
<br />10,000
<br />10,000
<br />62140 Membership, Subscription & Dues
<br />12,514
<br />9,644
<br />12,000
<br />12,000
<br />62300 Contract Services -Professional
<br />741,675
<br />584,549
<br />812,408
<br />1,042,400
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />461
<br />5,000
<br />5,000
<br />62600 Parking Validation
<br />5,529
<br />9,500
<br />4,270
<br />4,300
<br />797,584
<br />652,752
<br />875,003
<br />1,105,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />43,232
<br />19,063
<br />40,000
<br />40,000
<br />43,232
<br />19,063
<br />40,000
<br />40,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />116,305
<br />124,460
<br />124,460
<br />161,610
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />78,310
<br />65100 Insurance Charges
<br />5,360
<br />5,360
<br />5,360
<br />99,860
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,380
<br />121,665
<br />129,820
<br />129,820
<br />341,160
<br />SUBTOTAL FIXED CHARGES
<br />66510 Computer Software
<br />0
<br />0
<br />12,000
<br />12,000
<br />66600 Books Records Video
<br />7,217
<br />5,091
<br />9,305
<br />9,300
<br />7,217
<br />5,091
<br />21,305
<br />21,300
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />3,017,422
<br />2,752,087
<br />3,070,448
<br />3,219,780
<br />1-15
<br />
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