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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />WIN
<br />ACTIVITIES 6
<br />ACTUAL
<br />FY 15.76,:
<br />;ACTUAL
<br />FY 16 17..,
<br />PROJECTED..
<br />E FY 17 18:'.'FY
<br />PROPOSED;:
<br />18-79
<br />01108032 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 />..;
<br />....
<br />'
<br />.. ,
<br />ACTUAL
<br />ACTUAL
<br />.PROJECTED;
<br />..
<br />PROPOSED
<br />OPERATING,EXPENSE
<br />Ai.....
<br />FY 1617 .:
<br />= FY `17,18 ...;
<br />FY,18Kv ,-19. c'
<br />ACCOUNT
<br />61000 Personnel
<br />1,755,352
<br />2,047,724
<br />1,920,646
<br />2,004,320
<br />62000 Contractual
<br />812,596
<br />797,584
<br />414,235
<br />875,003
<br />63000 Commodities
<br />32,305
<br />43,232
<br />14,384
<br />40,000
<br />65000 Fixed Charges
<br />112,975
<br />121,665
<br />129,820
<br />129,820
<br />66000 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 />3,017,422
<br />2,485,169
<br />3,070,448
<br />JobAUTHORIZED PERSONNEL
<br />Code :: .:-
<br />ADOPTED
<br />Full Time „'Part
<br />FY 17:1$
<br />Time
<br />: PROPOSED
<br />i Full Time,+
<br />FY 18 19i:'
<br />,Part Time °,�:
<br />1690 City Attorney
<br />1.00
<br />1.00
<br />1650 Chief Assistant City Attorney
<br />2.00
<br />2.00
<br />1620 Sen im Assistant City Attorney, Assistant
<br />5.50
<br />3.50
<br />City Attorney, Deputy City Attorney
<br />7120 Executive Secretary To City At't'orney
<br />1.00
<br />1.00
<br />7085 Litigation Assistant
<br />1.00
<br />0.00
<br />1670 Paralegal
<br />0.00
<br />L00
<br />1675 Senior Paralegal
<br />1.00
<br />1.00
<br />SUBTOTAL
<br />11.50
<br />9.50
<br />1620 Assistant City Attorney
<br />1.00
<br />1.00
<br />1630 Senior Assistant City Attorney (PD)
<br />0.50
<br />0.50
<br />1670 Paraglegal
<br />1.00
<br />1.00
<br />1675 Senior 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 ofattomey funded by Police Department
<br />*l Senior Paralegal finvded by Risk Management
<br />*Funding,for two attorneys in Cannabis Prsign 'anr
<br />and positions reflected in program
<br />WIN
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