City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

City Attorney

Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

502,457 90,973 43,272

$

571,039 143,067 43,611

$

555,255 145,793 43,611

$

501,419 129,975 44,071

$

527,943 130,250 54,873

Internal Service Transfers Out

5,928

5,981

5,981

7,274

7,226

TOTAL EXPENDITURES

$

642,631

$

763,698

$

750,640

$

682,739

$

720,291

FULL TIME EQUIVALENT EMPLOYEES

2.75

2.60

2.60

2.60

2.60

CITY ATTORNEY 131