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CANNABIS PUBLIC BENEFIT FUND
<br />CITY ATTORNEY ACCOUNTING UNIT
<br />CITY ATTORNEY ENFORCEMENT SERVICES 01208010
<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 163,427 164,080 183,150 209,650
<br />61010 Salaries Cash Out/Separation 0 9,665 0 0
<br />61100 Retirement-Employer Normal Cost 21,686 21,232 21,670 22,380
<br />61120 Medicare Insurance 2,331 2,292 2,660 2,920
<br />61130 Health Insurance 27,192 26,571 27,480 31,270
<br />61170 Retiree Health Benefits 3,221 1,737 1,830 2,020
<br />61180 Worker Compensation Insurance 11,087 10,251 8,780 10,300
<br />SUBTOTAL SALARIES & BENEFITS 228,944 235,828 245,570 278,540
<br />65040 IT Maintenance Charge 5,690 5,937 6,060 5,900
<br />65055 Communications- Landlines 871 827 830 800
<br />65100 Insurance Charges 12,126 12,510 10,790 12,400
<br />65105 Benefits Overhead 1,732 1,737 1,090 1,060
<br />SUBTOTAL FIXED CHARGES 20,419 21,011 18,770 20,160
<br />TOTAL 249,363 256,839 264,340 298,700
<br />87
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