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<br />GENERAL FUND
<br />CITY ATTORNEY
<br />CITY ATTORNEY
<br />Account
<br />ACCOUNTING UNIT
<br />01108032
<br />ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 22-23
<br />1,358,858
<br />67,292
<br />4,925
<br />FY 24-25
<br />2,061,700
<br />0
<br />Salaries Regular 1,664,776
<br />18,960
<br />6,887
<br />2,189,480
<br />37,770
<br />15,000
<br />500
<br />Salaries Cash Out/Separation
<br />Salaries Part-Time 5,000
<br />Salaries Overtime 377 567 500
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />115,681
<br />0
<br />179,896
<br />0
<br />231,560
<br />790
<br />238,630
<br />0
<br />185 258 0 540
<br />Medicare Insurance 19,164
<br />154,250
<br />10,731
<br />87,408
<br />1,818,869
<br />24,576
<br />211,631
<br />16,804
<br />107,171
<br />2,231,527
<br />29,860
<br />319,230
<br />20,430
<br />80,370
<br />2,749,440
<br />31,910
<br />336,510
<br />21,710
<br />98,470
<br />2,970,520
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010
<br />62120
<br />62131
<br />62140
<br />62300
<br />62302
<br />62600
<br />Communications 21,720
<br />2,495
<br />300
<br />8,192
<br />11,639
<br />74
<br />22,870
<br />10,000
<br />9,240
<br />10,000Training, Transportation, Meetings
<br />SAMA Wellness and Fitness Program Reimbursements
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Parking Validation
<br />1,000 1,000
<br />6,890
<br />767,281
<br />0
<br />4,535
<br />580,816
<br />0
<br />12,000 12,000
<br />602,620
<br />385,000
<br />13,000
<br />1,015,000
<br />380,000
<br />13,00015,064
<br />813,749
<br />13,117
<br />618,374SUBTOTAL CONTRACTUALS 1,046,490 1,440,240
<br />63001 Miscellaneous Operating Expenses 20,707 51,194 40,000 40,000
<br />SUBTOTAL COMMODITIES 20,707 51,194 40,000 40,000
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />Building Rental 144,630
<br />64,140
<br />0
<br />144,630
<br />71,110
<br />10,892
<br />117,218
<br />16,746
<br />360,596
<br />162,640
<br />74,210
<br />10,330
<br />99,340
<br />13,650
<br />360,170
<br />152,190
<br />87,820
<br />12,050
<br />124,670
<br />15,790
<br />392,520
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges 100,652
<br />14,568
<br />323,990
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66510
<br />66511
<br />Computer Software 4,440
<br />0
<br />5,110
<br />11,639
<br />16,749
<br />0
<br />80,130
<br />80,130
<br />0
<br />95,830
<br />95,830
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 4,440
<br />TOTAL 2,981,755 3,278,439 4,276,230 4,939,110
<br />69
<br />
<br />
<br />City Council 21 – 82 6/17/2025
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