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CITY ATTORNEY
<br />GENERAL FUND SUMMARY
<br />Account
<br />-
<br />EXPENDITURES BY ACCOUNT CODE
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />co4e:,
<br />Pv is t7
<br />Fvnte
<br />Pv 1819.....(
<br />-.PY 19a4
<br />61000
<br />Salaries Regular
<br />1,432,349
<br />1,298,198
<br />1,543,140
<br />1,303,110
<br />61020
<br />Salaries Part -Time
<br />4,991
<br />0
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />0
<br />405
<br />0
<br />0
<br />61100
<br />Retirement -Employer Normal Cost
<br />349,772
<br />382,876
<br />492,555
<br />104,310
<br />61110
<br />Part -Time Retirement
<br />187
<br />0
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />20,228
<br />18,318
<br />24,230
<br />20,380
<br />61130
<br />Health Insurance
<br />204,124
<br />204,878
<br />267,095
<br />182,520
<br />61180
<br />lWorker Compensation Insurance
<br />36,074
<br />40,685
<br />76,765
<br />102,000
<br />LABOR SUBTOTAL
<br />2,047,724
<br />1,946,361
<br />2,403,786
<br />1,712,320
<br />62010
<br />Communications
<br />29,699
<br />37,756
<br />31,325
<br />31,300
<br />62120
<br />Training, Transportation, Meetings
<br />8,168
<br />10,843
<br />10,000
<br />10,000
<br />62140
<br />Membership, Subscription & Dues
<br />12514
<br />9,644
<br />12,000
<br />12,000
<br />62300
<br />Contract Services -Professional
<br />741,675
<br />584,549
<br />812,408
<br />1,042,400
<br />62302
<br />Contracted Vendor Personnel Services
<br />0
<br />461
<br />5,000
<br />5,000
<br />62600
<br />Parking Validation
<br />5,529
<br />9,500
<br />4,270
<br />4,300
<br />CONTRACTUALS SUBTOTAL
<br />797,684
<br />662,762
<br />876,003
<br />1,106,006
<br />63001
<br />Miscellaneous Operating Expenses
<br />43,232
<br />19,063
<br />40,000
<br />40,000
<br />COMMODITIES SUBTOTAL
<br />43,232
<br />19,063
<br />40,000
<br />40,000
<br />65000
<br />Building Rental
<br />116,305
<br />124,460
<br />124,460
<br />161,610
<br />65100
<br />Insurance Charges
<br />5,360
<br />5,360
<br />5,360
<br />99,860
<br />FIXED CHARGES SUBTOTAL
<br />121,668
<br />129,820
<br />129,820
<br />341,180
<br />66510
<br />Computer Software
<br />0
<br />0
<br />12,000
<br />12,000
<br />66600
<br />Books Records Video
<br />7,217
<br />5,091
<br />9,305
<br />9,300
<br />CAPITAL SUSTOTAL
<br />7,217
<br />6,0911
<br />21,3061
<br />21,300
<br />EXPENDITURE GRAND TOTAL 3,017,422 2,752,087 3,469,913
<br />3,219,780
<br />1-19
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