Laserfiche WebLink
GENERAL FUND DEPARTMENT <br />RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />011061110 CAO-MMD AND ADULT USE <br />535,210 <br />0 <br />11 <br />0 <br />01108032 CITY ATTORNEY <br />2,777,227 <br />2,789,266 <br />2.%0,260 <br />2,9bb,14 <br />TOTAL EXPENDITURES <br />3.312.444 <br />2.789.266 <br />2.950.260 <br />2.955.140 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY20-21 <br />FY 21-22 <br />(00011 SALARIES88ENEFITS <br />2,317,132 <br />1,751,289 <br />1,872,130 <br />1,925,200 <br />62000 CONTRACTUALS <br />714.722 <br />669,738 <br />695,000 <br />695,000 <br />a3000 COMMODITIES <br />30,591 <br />13,56tf <br />40,000 <br />40,000 <br />65000 FIXED CHARGES <br />246.601 <br />341.158 <br />342.830 <br />294.940 <br />66000 CAPITAL <br />3,308 <br />13,513 <br />0 <br />0 <br />3,312,444 <br />2,789,266 <br />2,950,260 <br />2,955,140 <br />TOTAL <br />City Council <br />[IPA <br />24 — 38 5/18/2021 <br />