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GENERAL FUND <br />CITY ATTORNEY ACCOUNTING UNIT <br />CAO - SERVICE ENHANCEMENT 01108017 <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 0 193,214 224,760 263,860 <br />61100 Retirement-Employer Normal Cost 0 8,008 26,590 7,840 <br />61120 Medicare Insurance 0 2,730 3,260 3,670 <br />61130 Health Insurance 0 17,397 22,800 26,590 <br />61170 Retiree Health Benefits 0 1,740 2,250 2,340 <br />61180 Worker Compensation Insurance 0 11,320 4,500 12,360 <br />SUBTOTAL SALARIES & BENEFITS 0 234,409 284,160 316,660 <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 0 13,815 5,440 14,870 <br />65105 Benefits Overhead 0 1,919 1,090 1,060 <br />SUBTOTAL FIXED CHARGES 6,561 22,497 13,420 22,630 <br />TOTAL 6,561 256,906 297,580 339,290 <br />84