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<br />GENERAL FUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />01108017CAO - SERVICE ENHANCEMENT <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />165,580 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />224,760 <br />26,590 <br />3,260 <br />Retirement-Employer Normal Cost <br />Medicare Insurance <br />20,230 <br />2,400 <br />27,480 <br />1,660 <br />0 <br />Health Insurance 22,800 <br />2,250Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />4,500 <br />217,350 284,160 <br />65040 <br />65055 <br />65100 <br />65105 <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,690 <br />871 <br />0 <br />5,940 <br />830 <br />0 <br />6,060 <br />830 <br />5,440 <br />1,090 <br />13,420 <br />Benefits Overhead 0 0 <br />SUBTOTAL FIXED CHARGES 6,561 6,770 <br />TOTAL 0 6,561 224,120 297,580 <br />68 <br />  <br />  <br />City Council 21 – 81 6/17/2025