FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

City Attorney

Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services Capital Outlay Debt Services Internal Services Transfers Out

$

507,206 132,703

$

581,775 200,183

$

549,293 122,050

$

498,657 146,486

$

515,015 129,616

- -

- -

- -

- -

- -

51,108

51,236

51,236

43,271

43,611

3,144

3,619

3,619

5,931

5,981

TOTAL EXPENDITURES

$

694,161

$

836,813

$

726,198

$

694,346

$

694,223

FULL TIME EQUIVALENT EMPLOYEES

2.75

2.75

2.75

2.75

2.75

CITY ATTORNEY 135