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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 1,358,858 1,664,776 2,061,700 2,189,480
<br />61010 Salaries Cash Out/Separation 67,292 18,960 0 37,770
<br />61020 Salaries Part-Time 4,925 6,887 5,000 15,000
<br />61040 Salaries Overtime 377 567 500 500
<br />61100 Retirement-Employer Normal Cost 115,681 179,896 231,560 238,630
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 790 0
<br />61110 Part-Time Retirement 185 258 0 540
<br />61120 Medicare Insurance 19,164 24,576 29,860 31,910
<br />61130 Health Insurance 154,250 211,631 319,230 336,510
<br />61170 Retiree Health Benefits 10,731 16,804 20,430 21,710
<br />61180 Worker Compensation Insurance 87,408 107,171 80,370 98,470
<br />SUBTOTAL SALARIES & BENEFITS 1,818,869 2,231,527 2,749,440 2,970,520
<br />62010 Communications 21,720 8,192 22,870 9,240
<br />62120 Training, Transportation, Meetings 2,495 11,639 10,000 10,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 300 74 1,000 1,000
<br />62140 Membership, Subscription & Dues 6,890 4,535 12,000 12,000
<br />62300 Contract Services-Professional 767,281 580,816 602,620 1,015,000
<br />62302 Contracted Vendor Personnel Services 0 0 385,000 380,000
<br />62600 Parking Validation 15,064 13,117 13,000 13,000
<br />SUBTOTAL CONTRACTUALS 813,749 618,374 1,046,490 1,440,240
<br />63001 Miscellaneous Operating Expenses 20,707 51,194 40,000 40,000
<br />SUBTOTAL COMMODITIES 20,707 51,194 40,000 40,000
<br />65000 Building Rental 144,630 144,630 162,640 152,190
<br />65040 IT Maintenance Charge 64,140 71,110 74,210 87,820
<br />65055 Communications- Landlines 0 10,892 10,330 12,050
<br />65100 Insurance Charges 100,652 117,218 99,340 124,670
<br />65105 Benefits Overhead 14,568 16,746 13,650 15,790
<br />SUBTOTAL FIXED CHARGES 323,990 360,596 360,170 392,520
<br />66510 Computer Software 4,440 5,110 0 0
<br />66511 Computer Software Subscriptions 0 11,639 80,130 95,830
<br />SUBTOTAL CAPITAL 4,440 16,749 80,130 95,830
<br />TOTAL 2,981,755 3,278,439 4,276,230 4,939,110
<br />GENERAL FUND
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY 01108032
<br />161
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