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GENERAL FUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />CAO - SERVICE ENHANCEMENT 01108017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 0 0 151,530 151,530 <br />61100 Retirement-Employer Normal Cost 0 0 17,020 19,020 <br />61120 Medicare Insurance 0 0 2,200 2,200 <br />61130 Health Insurance 0 0 25,080 25,080 <br />61170 Retiree Health Benefits 0 0 1,520 1,520 <br />SUBTOTAL SALARIES & BENEFITS 0 0 197,350 199,350 <br />62010 Communications 0 0 0 1,150 <br />SUBTOTAL CONTRACTUALS 0 0 0 1,150 <br />65040 IT Maintenance Charge 0 0 0 5,690 <br />SUBTOTAL FIXED CHARGES 0 0 0 5,690 <br />TOTAL 0 0 197,350 206,190 <br />Page 88 of 676