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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY'S OFFICE
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />01108032 City Attorney's Office 2,107,4242,073,7542,411,2922,928,925
<br />Attrition 000(50,000)
<br />TOTAL
<br />2,107,4242,073,7542,411,2922,878,925
<br />
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />Personnel
<br />610001,526,4901,545,8221,858,3272,080,960
<br />Contractual
<br />62000439,238379,497413,990700,300
<br />Commodities
<br />6300029,64236,29118,00018,000
<br />Fixed Charges
<br />65000105,358105,358112,975121,665
<br />Capital
<br />660006,6956,7868,0008,000
<br />Attrition
<br />000(50,000)
<br />TOTAL
<br />2,107,4242,073,7542,411,2922,878,925
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1690 City Attorney 1.001.00
<br />1650 Chief Assistant City Attorney 2.002.00
<br />1620 Senior Assistant City Attorney, Assistant 5.505.50
<br /> City Attorney, Deputy City Attorney
<br />7120 Senior Legal Secretary 2.002.00
<br />1675 Senior Paralegal 1.001.00
<br />SUBTOTAL 11.5011.50
<br />1630Senior Assistant City Attorney 0.500.50
<br />1670Paralegal 0.001.00
<br />1675 Senior Paralegal (Liability Fund)1.001.00
<br />1.502.50
<br />TOTAL 13.000.0014.000.00
<br />*.5 of attorney funded by Police Department
<br />*1 Senior Paralegal funded by Risk Management
<br />* Salaries subsidized by CDBG (not reflected here)
<br />
<br />2-13
<br />
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