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CANNABIS PUBLIC BENEFIT
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY ENFORCEMENT SERVICES 01208010
<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 303,096 333,678 143,070 151,530
<br />61100 Retirement-Employer Normal Cost 35,869 35,769 16,070 19,020
<br />61120 Medicare Insurance 4,245 4,725 2,070 2,200
<br />61130 Health Insurance 45,206 48,856 25,080 25,080
<br />61170 Retiree Health Benefits 1,142 2,366 1,430 1,520
<br />61180 Worker Compensation Insurance 11,830 7,410 20,090 21,220
<br />SUBTOTAL SALARIES & BENEFITS 401,389 432,803 207,810 220,570
<br />62300 Contract Services-Professional 29,947 0 300,000 300,000
<br />SUBTOTAL CONTRACTUALS 29,947 0 300,000 300,000
<br />65040 IT Maintenance Charge 12,050 5,760 5,580 5,690
<br />65050 IT Department Specific 214,300 0 0 0
<br />65100 Insurance Charges 14,360 9,080 23,110 23,360
<br />65105 Benefits Overhead 550 410 3,320 3,460
<br />65210 Delivery Charges 310 310 0 0
<br />SUBTOTAL FIXED CHARGES 241,570 15,560 32,010 32,510
<br />TOTAL 672,905 448,363 539,820 553,080
<br />Page 91 of 676
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