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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 1,238,056 1,358,858 1,844,030 2,061,700
<br />61010 Salaries Cash Out/Separation 0 67,292 0 0
<br />61020 Salaries Part-Time 1,848 4,925 5,000 5,000
<br />61040 Salaries Overtime 257 377 500 500
<br />61100 Retirement-Employer Normal Cost 107,345 115,681 197,690 231,560
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 750 790
<br />61110 Part-Time Retirement 69 185 0 0
<br />61120 Medicare Insurance 18,204 19,164 24,990 29,860
<br />61130 Health Insurance 135,648 154,250 265,860 319,230
<br />61170 Retiree Health Benefits 9,166 10,731 13,200 20,430
<br />61180 Worker Compensation Insurance 80,420 87,408 79,420 80,370
<br />SUBTOTAL SALARIES & BENEFITS 1,591,014 1,818,869 2,431,440 2,749,440
<br />62010 Communications 25,094 21,720 31,300 22,870
<br />62120 Training, Transportation, Meetings 5,489 2,495 10,000 10,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 300 300 1,000 1,000
<br />62140 Membership, Subscription & Dues 6,000 6,890 12,000 12,000
<br />62300 Contract Services-Professional 464,272 767,281 987,260 602,620
<br />62302 Contracted Vendor Personnel Services 0 0 5,000 385,000
<br />62600 Parking Validation 12,758 15,064 13,000 13,000
<br />SUBTOTAL CONTRACTUALS 513,913 813,749 1,059,560 1,046,490
<br />63001 Miscellaneous Operating Expenses 14,318 20,707 40,000 40,000
<br />63010 Furniture & Office Equipment 0 0 271,210 0
<br />SUBTOTAL COMMODITIES 14,318 20,707 311,210 40,000
<br />65000 Building Rental 118,910 144,630 144,630 162,640
<br />65040 IT Maintenance Charge 71,970 64,140 71,110 74,210
<br />65055 Communications- Landlines 0 0 0 10,330
<br />65100 Insurance Charges 98,510 100,652 87,440 99,340
<br />65105 Benefits Overhead 4,170 14,568 12,960 13,650
<br />65210 Delivery Charges 1,380 0 0 0
<br />SUBTOTAL FIXED CHARGES 294,940 323,990 316,140 360,170
<br />66510 Computer Software 0 4,440 2,000 0
<br />66511 Computer Software Subscriptions 0 0 39,340 80,130
<br />66600 Books Records Video 2,545 0 0 0
<br />SUBTOTAL CAPITAL 2,545 4,440 41,340 80,130
<br />TOTAL 2,416,731 2,981,755 4,159,690 4,276,230
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