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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 0 191,380 126,250 137,260 <br />61100 Retirement-Employer Normal Cost 0 21,010 15,390 16,330 <br />61120 Medicare Insurance 0 2,770 1,850 1,990 <br />61130 Health Insurance 0 30,390 23,380 24,720 <br />61170 Retiree Health Benefits 0 0 1,260 1,370 <br />61180 Worker Compensation Insurance 0 17,559 11,830 7,410 <br />SUBTOTAL SALARIES & BENEFITS 0 263,109 179,960 189,080 <br />62300 Contract Services-Professional 0 0 565,820 300,000 <br />SUBTOTAL CONTRACTUALS 0 0 565,820 300,000 <br />65040 IT Maintenance Charge 0 12,048 12,050 5,760 <br />65050 IT Department Specific 0 4,960 214,300 214,300 <br />65100 Insurance Charges 0 22,280 14,360 9,080 <br />65105 Benefits Overhead 0 0 550 410 <br />65210 Delivery Charges 0 311 310 310 <br />SUBTOTAL FIXED CHARGES 0 39,599 241,570 229,860 <br />TOTAL 0 302,707 987,350 718,940 <br />81