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GENERALFUND
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY 01108032
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />61000 Salaries Regular
<br />1,169,172
<br />1,238,056
<br />1,654,330
<br />1,844,030
<br />61010 Salaries Cash Out/Separation
<br />140,879
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />3,152
<br />1,848
<br />5,000
<br />5,000
<br />61040 Salaries Overtime
<br />2,339
<br />257
<br />500
<br />500
<br />61100 Retirement -Employer Normal Cost
<br />98,902
<br />107,345
<br />151,830
<br />197,690
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />0
<br />0
<br />750
<br />61110 Part -Time Retirement
<br />118
<br />69
<br />0
<br />0
<br />61120 Medicare Insurance
<br />17,628
<br />18,204
<br />23,940
<br />24,990
<br />61130 Health Insurance
<br />130,181
<br />135,648
<br />222,720
<br />265,860
<br />61170 Retiree Health Benefits
<br />3,432
<br />9,166
<br />12,630
<br />13,200
<br />61180 Worker Compensation Insurance
<br />80,550
<br />80,420
<br />77,680
<br />79,420
<br />1,646,355
<br />1,591,014
<br />2,148,630
<br />2,431,440
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />29,490
<br />25,094
<br />31,300
<br />31,300
<br />62120 Training, Transportation, Meetings
<br />2,270
<br />5,489
<br />10,000
<br />10,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />300
<br />300
<br />1,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />6,276
<br />6,000
<br />12,000
<br />12,000
<br />62300 Contract Services -Professional
<br />808,299
<br />464,272
<br />826,600
<br />987,260
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />5,000
<br />5,000
<br />62600 Parking Validation
<br />18,659
<br />12,758
<br />0
<br />13,000
<br />865,294
<br />513,913
<br />885,900
<br />1,059,560
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />16,105
<br />14,318
<br />40,000
<br />40,000
<br />63010 Furniture & Office Equipment
<br />0
<br />0
<br />0
<br />271,210
<br />16,105
<br />14,318
<br />40,000
<br />311,210
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />161,610
<br />118,910
<br />144,630
<br />144,630
<br />65040 IT Maintenance Charge
<br />78,310
<br />71,970
<br />64,140
<br />71,110
<br />65100 Insurance Charges
<br />97,760
<br />98,510
<br />89,390
<br />87,440
<br />65105 Benefits Overhead
<br />3,770
<br />4,170
<br />12,820
<br />12,960
<br />65210 Delivery Charges
<br />1,380
<br />1,380
<br />0
<br />0
<br />342,830
<br />294,940
<br />310,980
<br />316,140
<br />SUBTOTAL FIXED CHARGES
<br />66510 Computer Software
<br />0
<br />0
<br />2,000
<br />2,000
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />0
<br />39,340
<br />66600 Books Records Video
<br />0
<br />2,545
<br />0
<br />0
<br />0
<br />2,545
<br />2,000
<br />41,340
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,870,584
<br />2,416,731
<br />3,387,510
<br />4,159,690
<br />City Council Page 89 of QQ - 101 6/20/2023
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