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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01108017 CAO -SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />197,350
<br />01108032 CITY ATTORNEY
<br />2,789,266
<br />2,870,584
<br />2,955,140
<br />3,387,510
<br />2,789,266
<br />2,870,584
<br />2,955,140
<br />3,584,860
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />1,751,289
<br />1,646,355
<br />1,925,200
<br />2,345,980
<br />62000 CONTRACTUALS
<br />669,738
<br />865,294
<br />695,000
<br />885,900
<br />63000 COMMODITIES
<br />13,568
<br />16,105
<br />40,000
<br />40,000
<br />65000 FIXED CHARGES
<br />341,158
<br />342,830
<br />294,940
<br />310,980
<br />66000 CAPITAL
<br />13,513
<br />0
<br />0
<br />2,000
<br />2,789,266
<br />2,870,584
<br />2,955,140
<br />3,584,860
<br />TOTAL
<br />City Council
<br />77
<br />16 — 95 6/15/2022
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