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GENERAL FUND
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY 01108032
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 1,664,776 1,689,439 2,189,480 2,474,970
<br />61010 Salaries Cash Out/Separation 18,960 54,957 37,770 54,350
<br />61020 Salaries Part-Time 6,887 15,529 15,000 15,610
<br />61040 Salaries Overtime 567 0 500 500
<br />61100 Retirement-Employer Normal Cost 179,896 176,666 238,630 242,790
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 790 0 0
<br />61110 Part-Time Retirement 258 579 540 220
<br />61120 Medicare Insurance 24,576 25,392 31,910 35,040
<br />61130 Health Insurance 211,631 206,425 336,510 400,610
<br />61170 Retiree Health Benefits 16,804 16,478 21,710 23,600
<br />61180 Worker Compensation Insurance 107,171 99,283 98,470 116,940
<br />SUBTOTAL SALARIES & BENEFITS 2,231,527 2,285,537 2,970,520 3,364,630
<br />62010 Communications 8,192 3,784 9,240 9,240
<br />62120 Training, Transportation, Meetings 11,639 7,018 10,000 10,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 74 54 1,000 1,000
<br />62140 Membership, Subscription & Dues 4,535 6,469 12,000 8,000
<br />62300 Contract Services-Professional 580,816 520,929 1,015,000 944,120
<br />62302 Contracted Vendor Personnel Services 0 0 380,000 380,000
<br />62600 Parking Validation 13,117 20,475 13,000 13,000
<br />SUBTOTAL CONTRACTUALS 618,374 558,729 1,440,240 1,365,360
<br />63001 Miscellaneous Operating Expenses 51,194 33,527 40,000 39,540
<br />63010 Furniture & Office Equipment 0 263,791 0 0
<br />SUBTOTAL COMMODITIES 51,194 297,317 40,000 39,540
<br />65000 Building Rental 144,630 162,640 152,190 0
<br />65030 IT Wireless Charges 0 0 0 6,690
<br />65040 IT Maintenance Charge 71,110 74,213 87,820 91,510
<br />65055 Communications- Landlines 10,892 10,333 12,050 12,410
<br />65100 Insurance Charges 117,218 121,159 124,670 144,000
<br />65105 Benefits Overhead 16,746 16,828 15,790 16,390
<br />SUBTOTAL FIXED CHARGES 360,596 385,173 392,520 271,000
<br />66510 Computer Software 5,110 0 0 0
<br />66511 Computer Software Subscriptions 11,639 92,536 95,830 185,830
<br />SUBTOTAL CAPITAL 16,749 92,536 95,830 185,830
<br />TOTAL 3,278,439 3,619,292 4,939,110 5,226,360
<br />85
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