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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01108017 CAO - SERVICE ENHANCEMENT 0 0 206,190 224,120
<br />01108032 CITY ATTORNEY 2,416,731 2,981,755 4,159,690 4,276,230
<br />TOTAL EXPENDITURES 2,416,731 2,981,755 4,365,880 4,500,350
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 1,591,014 1,818,869 2,630,790 2,966,790
<br />62000 CONTRACTUALS 513,913 813,749 1,060,710 1,046,490
<br />63000 COMMODITIES 14,318 20,707 311,210 40,000
<br />65000 FIXED CHARGES 294,940 323,990 321,830 366,940
<br />66000 CAPITAL 2,545 4,440 41,340 80,130
<br />TOTAL 2,416,731 2,981,755 4,365,880 4,500,350
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