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CANNABIS PUBLIC BENEFIT
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY ENFORCEMENT SERVICES 01208010
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />191,380
<br />303,096
<br />137,260
<br />143,070
<br />61100 Retirement -Employer Normal Cost
<br />21,010
<br />35,869
<br />16,330
<br />16,070
<br />61120 Medicare Insurance
<br />2,770
<br />4,245
<br />1,990
<br />2,070
<br />61130 Health Insurance
<br />30,390
<br />45,206
<br />24,720
<br />25,080
<br />61170 Retiree Health Benefits
<br />0
<br />1,142
<br />1,370
<br />1,430
<br />61180 Worker Compensation Insurance
<br />17,559
<br />11,830
<br />7,410
<br />20,090
<br />263,109
<br />401,389
<br />189,080
<br />207,810
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />0
<br />29,947
<br />300,000
<br />300,000
<br />0
<br />29,947
<br />300,000
<br />300,000
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />12,048
<br />12,050
<br />5,760
<br />5,580
<br />65050 IT Department Specific
<br />4,960
<br />214,300
<br />214,300
<br />0
<br />65100 Insurance Charges
<br />22,280
<br />14,360
<br />9,080
<br />23,110
<br />65105 Benefits Overhead
<br />0
<br />550
<br />410
<br />3,320
<br />65210 Delivery Charges
<br />311
<br />310
<br />310
<br />0
<br />39,599
<br />241,570
<br />229,860
<br />32,010
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />302,707
<br />672,905
<br />718,940
<br />539,820
<br />City Council
<br />81
<br />16 - 99 6/15/2022
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