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GENERAL FUND
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY 01108032
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 1,169,172 1,238,056 1,654,330 1,844,030
<br />61010 Salaries Cash Out/Separation 140,879 0 0 0
<br />61020 Salaries Part-Time 3,152 1,848 5,000 5,000
<br />61040 Salaries Overtime 2,339 257 500 500
<br />61100 Retirement-Employer Normal Cost 98,902 107,345 151,830 197,690
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 750
<br />61110 Part-Time Retirement 118 69 0 0
<br />61120 Medicare Insurance 17,628 18,204 23,940 24,990
<br />61130 Health Insurance 130,181 135,648 222,720 265,860
<br />61170 Retiree Health Benefits 3,432 9,166 12,630 13,200
<br />61180 Worker Compensation Insurance 80,550 80,420 77,680 79,420
<br />SUBTOTAL SALARIES & BENEFITS 1,646,355 1,591,014 2,148,630 2,431,440
<br />62010 Communications 29,490 25,094 31,300 31,300
<br />62120 Training, Transportation, Meetings 2,270 5,489 10,000 10,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 300 300 1,0001,000
<br />62140 Membership, Subscription & Dues 6,276 6,000 12,000 12,000
<br />62300 Contract Services-Professional 808,299 464,272 826,600 987,260
<br />62302 Contracted Vendor Personnel Services 0 0 5,000 5,000
<br />62600 Parking Validation 18,659 12,758 0 13,000
<br />SUBTOTAL CONTRACTUALS 865,294 513,913 885,900 1,059,560
<br />63001 Miscellaneous Operating Expenses 16,105 14,318 40,000 40,000
<br />63010 Furniture & Office Equipment 0 0 0 271,210
<br />SUBTOTAL COMMODITIES 16,105 14,318 40,000 311,210
<br />65000 Building Rental 161,610 118,910 144,630 144,630
<br />65040 IT Maintenance Charge 78,310 71,970 64,140 71,110
<br />65100 Insurance Charges 97,760 98,510 89,390 87,440
<br />65105 Benefits Overhead 3,770 4,170 12,820 12,960
<br />65210 Delivery Charges 1,380 1,380 0 0
<br />SUBTOTAL FIXED CHARGES 342,830 294,940 310,980 316,140
<br />66510 Computer Software 0 0 2,000 2,000
<br />66511 Computer Software Subscriptions 0 0 0 39,340
<br />66600 Books Records Video 0 2,545 0 0
<br />SUBTOTAL CAPITAL 0 2,545 2,000 41,340
<br />TOTAL 2,870,584 2,416,731 3,387,510 4,159,690
<br />Page 89 of 676
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