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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 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 1,046,018 1,198,964 1,370,200 1,422,670
<br />61010 Salaries Cash Out/Separation 4,769 8,887 0 0
<br />61020 Salaries Part-Time 4,308 6,203 0 0
<br />61100 Retirement-Employer Normal Cost 54,380 278,403 153,830 164,980
<br />61101 Retirement - Employer Unfunded 444,757 0 0 0
<br />61110 Part-Time Retirement 162 233 0 0
<br />61120 Medicare Insurance 14,945 16,985 24,210 24,200
<br />61130 Health Insurance 159,388 169,966 230,870 219,720
<br />61170 Retiree Health Benefits 0 0 12,770 13,210
<br />61180 Worker Compensation Insurance 76,380 71,649 80,550 80,420
<br />SUBTOTAL SALARIES & BENEFITS 1,805,107 1,751,289 1,872,430 1,925,200
<br />62010 Communications 29,935 26,454 31,300 31,300
<br />62120 Training, Transportation, Meetings 6,005 1,485 10,000 10,000
<br />62140 Membership, Subscription & Dues 3,675 5,393 12,000 12,000
<br />62300 Contract Services-Professional 657,132 628,987 632,400 632,400
<br />62302 Contracted Vendor Personnel Services 8,476 3,462 5,000 5,000
<br />62600 Parking Validation 9,500 3,958 4,300 4,300
<br />SUBTOTAL CONTRACTUALS 714,722 669,738 695,000 695,000
<br />63001 Miscellaneous Operating Expenses 30,276 13,568 40,000 40,000
<br />SUBTOTAL COMMODITIES 30,276 13,568 40,000 40,000
<br />65000 Building Rental 124,460 161,610 161,610 118,910
<br />65040 IT Maintenance Charge 0 78,309 78,310 71,970
<br />65100 Insurance Charges 99,264 98,305 97,760 98,510
<br />65105 Benefits Overhead 0 0 3,770 4,170
<br />65210 Delivery Charges 0 2,935 1,380 1,380
<br />SUBTOTAL FIXED CHARGES 223,724 341,158 342,830 294,940
<br />66510 Computer Software 0 11,809 0 0
<br />66600 Books Records Video 3,398 1,704 0 0
<br />SUBTOTAL CAPITAL 3,398 13,513 0 0
<br />TOTAL 2,777,227 2,789,266 2,950,260 2,955,140
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