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
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