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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />2-13
<br />0 11401 WARKII
<br />`ACTUAL
<br />ACTIVITIES ": _ �'
<br />FY 15-76
<br />.:ACTUAL.PROJECTED'
<br />KY, 76 17 '.
<br />FY 1718..:'.;
<br />PROPOSED,=.
<br />FY 18=19i.:
<br />01108032
<br />City Attorney's Office
<br />2,719,703
<br />3,017,422
<br />2,435,169
<br />3,070,448
<br />TOTAL
<br />2,719,703
<br />3,017,422
<br />2,435,169
<br />3,070,448
<br />;j
<br />. ;
<br />.:.
<br />OPERATING EXPENSE':;
<br />_ -- -,
<br />.::
<br />ACTUAL
<br />EY 15-18
<br />ACTUAL
<br />FY 18 17
<br />.:
<br />PROJECTED;
<br />FY 17 i9
<br />'PROPOSED
<br />,F,Y 7.8-]9 r=
<br />ACCOUNT
<br />61000
<br />Personnel
<br />1,755,352
<br />2,047,724
<br />1,920,646
<br />2,004,320
<br />62000
<br />Contractual
<br />812,596
<br />797,584
<br />414,235
<br />875,003
<br />63000
<br />Commodities
<br />32,305
<br />43,232
<br />14,384
<br />40,000
<br />65000
<br />Fixed Charges
<br />112,975
<br />121,665
<br />129,820
<br />129,820
<br />66000
<br />Capital
<br />6,476
<br />7,217
<br />6,082
<br />21,305
<br />Attrition
<br />0
<br />0
<br />TOTAL
<br />2,719,703
<br />1,017,422
<br />2,485,169
<br />3,070,448
<br />Jobs
<br />' Code
<br />..: :
<br />vv, "
<br />AUTHORIZED PERSONNEL
<br />: e
<br />'ADOPTED
<br />Full Time
<br />FY 17-18
<br />..Part Time
<br />PROPOSED FYMB 19 , :H-,-%
<br />FUII Ttme," Pirt Time
<br />1690
<br />City Attorney
<br />1.00
<br />1.00
<br />1650
<br />Chief Assistant City Attorney
<br />2.00
<br />2.00
<br />1620
<br />Senior Assistant City Attorney, Assistant
<br />5.50
<br />3.50
<br />City Attorney, Deputy City Attorney
<br />7120
<br />Executive Secretary To City Attorney
<br />1.00
<br />1.00
<br />7085
<br />Litigation Assistant
<br />1.00
<br />0.00
<br />1670
<br />Paralegal
<br />0.00
<br />1.00
<br />1675
<br />Senior Paralegal
<br />1.00
<br />1.00
<br />SUBTOTAL
<br />11.50
<br />950
<br />1620
<br />Assistant City Attorney
<br />1.00
<br />1.00
<br />1630
<br />Senior Assistant City Attorney (PD)
<br />0.50
<br />0.50
<br />1670
<br />Paraglegal
<br />1.00
<br />1.00
<br />1675
<br />Senir Paralegal (Liability Fund)
<br />1.00
<br />1.00
<br />3.50
<br />3.50
<br />TOTAL
<br />15.00
<br />13.00
<br />*.5 ofaaorney.Rmded by Police Department
<br />*1 Senior Pa)
<br />alegalhorded by Risk Management
<br />*Fundn g.for
<br />two attorneys in Cannabis Program
<br />and positions reflected in p ogram
<br />2-13
<br />
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