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GENERAL FUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />CAO - MMD AND ADULT USE 01108016 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 243,155 0 0 0 <br />61100 Retirement-Employer Normal Cost 22,459 0 0 0 <br />61101 Retirement - Employer Unfunded 183,683 0 0 0 <br />61120 Medicare Insurance 3,402 0 0 0 <br />61130 Health Insurance 41,723 0 0 0 <br />61180 Worker Compensation Insurance 17,602 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 512,025 0 0 0 <br />63001 Miscellaneous Operating Expenses 315 0 0 0 <br />SUBTOTAL COMMODITIES 315 0 0 0 <br />65100 Insurance Charges 22,876 0 0 0 <br />SUBTOTAL FIXED CHARGES 22,876 0 0 0 <br />TOTAL 535,216 0 0 0 <br />78