Laserfiche WebLink
GENERALFUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />CAO - SERVICE ENHANCEMENT 01108017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />0 <br />151,530 <br />165,580 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />19,020 <br />20,230 <br />61120 Medicare Insurance <br />0 <br />0 <br />2,200 <br />2,400 <br />61130 Health Insurance <br />0 <br />0 <br />25,080 <br />27,480 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />1,520 <br />1,660 <br />0 <br />0 <br />199,350 <br />217,350 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />1,150 <br />0 <br />0 <br />0 <br />1,150 <br />0 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />5,690 <br />5,940 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />830 <br />0 <br />0 <br />5,690 <br />6,770 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />206,190 <br />224,120 <br />53 <br />