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CANNABIS PUBLIC BENEFIT
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY ENFORCEMENT SERVICES 01208010
<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 />333,678
<br />363,299
<br />151,530
<br />174,680
<br />61100 Retirement -Employer Normal Cost
<br />35,769
<br />34,841
<br />19,020
<br />21,350
<br />61120 Medicare Insurance
<br />4,725
<br />4,987
<br />2,200
<br />2,530
<br />61130 Health Insurance
<br />48,856
<br />49,668
<br />25,080
<br />27,480
<br />61170 Retiree Health Benefits
<br />2,366
<br />3,430
<br />1,520
<br />1,750
<br />61180 Worker Compensation Insurance
<br />7,410
<br />22,884
<br />21,220
<br />21,270
<br />432,803
<br />479,109
<br />220,570
<br />249,060
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />300,000
<br />0
<br />0
<br />0
<br />300,000
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />5,760
<br />5,580
<br />5,690
<br />5,940
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />830
<br />65100 Insurance Charges
<br />9,080
<br />26,351
<br />23,360
<br />26,300
<br />65105 Benefits Overhead
<br />410
<br />3,814
<br />3,460
<br />3,610
<br />65210 Delivery Charges
<br />310
<br />0
<br />0
<br />0
<br />15,560
<br />35,745
<br />32,510
<br />36,680
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />448,363
<br />514,854
<br />553,080
<br />285,740
<br />56
<br />
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