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