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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />01108017 CAO - SERVICE ENHANCEMENT 0 6,561 224,120 297,580
<br />01108032 CITY ATTORNEY 2,981,755 3,278,439 4,276,230 4,939,110
<br />TOTAL EXPENDITURES 2,981,755 3,285,000 4,500,350 5,236,690
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 1,818,869 2,231,527 2,966,790 3,254,680
<br />62000 CONTRACTUALS 813,749 618,374 1,046,490 1,440,240
<br />63000 COMMODITIES 20,707 51,194 40,000 40,000
<br />65000 FIXED CHARGES 323,990 367,157 366,940 405,940
<br />66000 CAPITAL 4,440 16,749 80,130 95,830
<br />TOTAL 2,981,755 3,285,000 4,500,350 5,236,690
<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />159
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