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GENERAL FUND
<br />CITY ATTORNEY'S OFFICEACCOUNTING UNIT
<br />City Attorney's Office01108032
<br />ACTUALACTUALADOPTEDPROPOSED
<br />Account
<br />LINE ITEM RESOURCES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Code
<br />61000Salaries & Wages-Regular*1,156,6231,084,0611,315,587 1,411,060
<br />61020Salaries & Wages, Part-Time 12,66355,5610 0
<br />61100Retirement Plan 166,085213,325294,285
<br />375,025
<br />0
<br />61110Retirement Part-Time 4751,5000
<br />21,920
<br />61120Medicare Insurance 15,96016,22220,070
<br />233,915
<br />61130Employees Insurance 133,996147,628191,635
<br />0
<br />61170Retiree Medical Insurance 12,99400
<br />39,040
<br />61180Compensation Insurance 27,69427,10536,750
<br />SUBTOTAL PERSONNEL1,526,4901,545,8221,858,3272,080,960
<br />62010Communications 20,82623,94521,420 21,420
<br />62120Training & Transportation 11,6387,4248,000 8,000
<br />62140Membership, Subscription & Dues 3,8008,0878,000 8,000
<br />62300Other Contractual Services 402,392338,454371,570 657,880
<br />62302Other Personnel Services 5811,5865,000 5,000
<br />Attrition000(50,000)
<br />SUBTOTAL CONTRACTUAL439,238379,497413,990650,300
<br />63001Operating Materials & Supplies 29,64236,291 18,00018,000
<br />SUBTOTAL COMMODITIES29,64236,29118,00018,000
<br />65000Building & Site Rental 100,000100,000108,153 116,305
<br />65100Insurance (Risk Management)5,3585,3584,822 5,360
<br />SUBTOTAL FIXED CHARGES105,358105,358112,975121,665
<br />66600Books, Records & Video 6,6956,786 8,0008,000
<br />66510Computer Software 00 00
<br />SUBTOTAL CAPITAL6,6956,7868,0008,000
<br />TOTAL2,107,4242,073,7542,411,2922,878,925
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1690City Attorney1.001.00
<br />1650Chief Assistant City Attorney2.002.00
<br />1620Senior Assistant City Attorney, Assistant5.505.50
<br /> City Attorney, Deputy City Attorney
<br />7120Senior Legal Secretary2.002.00
<br />1675Senior Paralegal1.001.00
<br />SUBTOTAL11.5011.50
<br />1630Senior Assistant City Attorney0.500.50
<br />1670Paralegal (Liability Fund)0.001.00
<br />1675Senior Paralegal (Liability Fund)1.001.00
<br />1.502.50
<br />TOTAL13.0014.00
<br />.5 of attorney funded by Police Department
<br />*
<br />*1 Senior Paralegal funded by Risk Management
<br />*Salaries subsidized by CDBG (not reflected here)
<br />2-15
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