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GENERAL FUND DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />01108016 CAO - MMD AND ADULT USE 535,216 0 0 0 <br />01108032 CITY ATTORNEY 2,777,227 2,789,266 2,950,260 2,955,140 <br />TOTAL EXPENDITURES 3,312,444 2,789,266 2,950,260 2,955,140 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 2,317,132 1,751,289 1,872,430 1,925,200 <br />62000 CONTRACTUALS 714,722 669,738 695,000 695,000 <br />63000 COMMODITIES 30,591 13,568 40,000 40,000 <br />65000 FIXED CHARGES 246,601 341,158 342,830 294,940 <br />66000 CAPITAL 3,398 13,513 0 0 <br />TOTAL 3,312,444 2,789,266 2,950,260 2,955,140 <br />32