|
GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />.I a = -
<br />... .: .,. p.GTiNITIES.f .... .. _.
<br />AGSUAL
<br />„FY 1617 .;�..;_FY,17,18=
<br />:: ACTUAL;_
<br />ADOPTED
<br />,:F,Y'',18.19. ...
<br />;PROPOSED "
<br />,F,'t.99.20, '..
<br />EXPENDITURES
<br />01108016 CAO - MMD AND ADULT USE
<br />0
<br />0
<br />399,465
<br />0
<br />01108032 CITYATTORNEY
<br />3,017,422
<br />2,752,087
<br />3,070,448
<br />3,219,780
<br />3,017,422
<br />2,752,087
<br />3,469,913
<br />3,219,780
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL ","
<br />/ADOPTED
<br />PROPOSED
<br />OPERATING EX„PENSES ,....., ::..
<br />... FY 16 77 - -
<br />i FY 17.18; ..
<br />, ,,,.FY' 18 1, sm
<br />.,. FY 19 20
<br />61000 SALARIES & BENEFITS
<br />2,047,724
<br />1,945,361
<br />2,403,785
<br />1,712,320
<br />62000 CONTRACTUALS
<br />797,584
<br />652,752
<br />875,003
<br />1,105,000
<br />63000 COMMODITIES
<br />43,232
<br />19,063
<br />40,000
<br />40,000
<br />65000 FIXED CHARGES
<br />121,665
<br />129,820
<br />129,820
<br />341,160
<br />66000 CAPITAL
<br />7,217
<br />5,091
<br />21,305
<br />21,300
<br />TOTAL
<br />3,017,422
<br />2,752,087
<br />3,469,913
<br />3,219,780
<br />1-13
<br />
|