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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 333,678 363,299 151,530 174,680
<br />61100 Retirement-Employer Normal Cost 35,769 34,841 19,020 21,350
<br />61120 Medicare Insurance 4,725 4,987 2,200 2,530
<br />61130 Health Insurance 48,856 49,668 25,080 27,480
<br />61170 Retiree Health Benefits 2,366 3,430 1,520 1,750
<br />61180 Worker Compensation Insurance 7,410 22,884 21,220 21,270
<br />SUBTOTAL SALARIES & BENEFITS 432,803 479,109 220,570 249,060
<br />62300 Contract Services-Professional 0 0 300,000 0
<br />SUBTOTAL CONTRACTUALS 0 0 300,000 0
<br />65040 IT Maintenance Charge 5,760 5,580 5,690 5,940
<br />65055 Communications- Landlines 0 0 0 830
<br />65100 Insurance Charges 9,080 26,351 23,360 26,300
<br />65105 Benefits Overhead 410 3,814 3,460 3,610
<br />65210 Delivery Charges 310 0 0 0
<br />SUBTOTAL FIXED CHARGES 15,560 35,745 32,510 36,680
<br />TOTAL 448,363 514,854 553,080 285,740
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