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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 Salaries Regular 0 0 165,580 224,760 <br />61100 Retirement-Employer Normal Cost 0 0 20,230 26,590 <br />61120 Medicare Insurance 0 0 2,400 3,260 <br />61130 Health Insurance 0 0 27,480 22,800 <br />61170 Retiree Health Benefits 0 0 1,660 2,250 <br />61180 Worker Compensation Insurance 0 0 0 4,500 <br />SUBTOTAL SALARIES & BENEFITS 0 0 217,350 284,160 <br />65040 IT Maintenance Charge 0 5,690 5,940 6,060 <br />65055 Communications- Landlines 0 871 830 830 <br />65100 Insurance Charges 0 0 0 5,440 <br />65105 Benefits Overhead 0 0 0 1,090 <br />SUBTOTAL FIXED CHARGES 0 6,561 6,770 13,420 <br />TOTAL 0 6,561 224,120 297,580 <br />GENERAL FUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />CAO - SERVICE ENHANCEMENT 01108017 <br />160