Adopted Budget (Final Document)

City Attorney

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection

Actual 567,821

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

$

583,365 151,733 60,565

$

596,807 44,135 60,565

$

697,659 170,695 70,944

$

729,995 150,695 75,542

66,197 44,064

Internal Service Transfers Out

7,272

7,226

7,226

2,770

2,760

TOTAL EXPENDITURES

$

685,355

$

802,889

$

708,733

$

942,069

$

958,993

FULL TIME EQUIVALENT EMPLOYEES

2.85

2.85

2.85

2.85

2.85

CITY ATTORNEY 131