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CANNABIS PUBLIC BENEFIT FUND
<br />CITYATTORNEY 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 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />363,299
<br />163,427
<br />174,680
<br />183,150
<br />61100 Retirement -Employer Normal Cost
<br />34,841
<br />21,686
<br />21,350
<br />21,670
<br />61120 Medicare Insurance
<br />4,987
<br />2,331
<br />2,530
<br />2,660
<br />61130 Health Insurance
<br />49,668
<br />27,192
<br />27,480
<br />27,480
<br />61170 Retiree Health Benefits
<br />3,430
<br />3,221
<br />1,750
<br />1,830
<br />61180 Worker Compensation Insurance
<br />22,884
<br />11,087
<br />21,270
<br />8,780
<br />479,109
<br />228,944
<br />249,060
<br />245,570
<br />SUBTOTAL SALARIES & BENEFITS
<br />65040 IT Maintenance Charge
<br />5,580
<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 />26,351
<br />12,126
<br />26,300
<br />10,790
<br />65105 Benefits Overhead
<br />3,814
<br />1,732
<br />3,610
<br />1,090
<br />35,745
<br />20,419
<br />36,680
<br />18,770
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />514,854
<br />249,363
<br />285,740
<br />264,340
<br />TABLE OF CONTENTS
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