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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 363,299 163,427 174,680 183,150
<br />61100 Retirement-Employer Normal Cost 34,841 21,686 21,350 21,670
<br />61120 Medicare Insurance 4,987 2,331 2,530 2,660
<br />61130 Health Insurance 49,668 27,192 27,480 27,480
<br />61170 Retiree Health Benefits 3,430 3,221 1,750 1,830
<br />61180 Worker Compensation Insurance 22,884 11,087 21,270 8,780
<br />SUBTOTAL SALARIES & BENEFITS 479,109 228,944 249,060 245,570
<br />65040 IT Maintenance Charge 5,580 5,690 5,940 6,060
<br />65055 Communications- Landlines 0 871 830 830
<br />65100 Insurance Charges 26,351 12,126 26,300 10,790
<br />65105 Benefits Overhead 3,814 1,732 3,610 1,090
<br />SUBTOTAL FIXED CHARGES 35,745 20,419 36,680 18,770
<br />TOTAL 514,854 249,363 285,740 264,340
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY ENFORCEMENT SERVICES 01208010
<br />163
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