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

City Attorney (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 350,413

Adopted 358,961

41100 SALARIES - GENERAL

361,742

381,500

370,084 20,948 11,401 71,019 13,471 35,289

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

-

-

-

-

10,962 68,389 11,511 30,066

11,401 71,119

14,162 67,125 12,897 29,594

14,729 72,583 13,232 30,702

3,110

41700 GROUP INSURANCE

33,998

41701 MEDICARE

4,963 3,629 9,192 6,752

5,418 4,026 9,538 6,665

5,310 3,288 9,776 8,707

4,711 2,375 8,760 8,620

4,839 2,375 8,974 8,620

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41799 BENEFITS

41900 CONTRACT LABOR

-

55,000

-

-

-

Salaries Total

507,206

581,775

549,293

498,657

515,015

42214 TELEPHONE

896

1,530

1,190

1,226

1,262

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42232 LITIGATION EXPENSES

86,430 29,219

178,326

100,000

115,000

100,000

6,775

7,377

7,880

8,117

162 977

153 649

100

100

103

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

1,500

1,500 4,000

1,500 1,200

1,929

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

775

306

300 111 596 106

300 125 600 125

309 129 618 129 150

-

-

100

408 204

52 63

42257 PRINTING

-

-

-

42261 AUTO MILEAGE 42299 OTHER EXPENSE

-

51

25

25

25

2,647

204

-

-

-

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

25

2,244 3,264 1,377 4,692

1,825 2,427 1,575 4,918

2,310 6,025 1,720 5,550

2,379 6,206 1,772 5,717

3,096 1,000 5,332

42423 MEMBERSHIP & DUES

42435 SUBSCRIPTION & PUBLICATIONS

Supplies Total

132,703

200,183

122,050

146,486

129,616

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

7,452

8,192

8,192

7,252

7,615

17,616

16,949

16,949

15,776

16,004

1,692

1,745

1,745

1,160

1,194

45009 INFO SYSTEM SERVICES

24,348 51,108

24,350 51,236

24,350 51,236

19,084 43,271

18,798 43,611

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

3,144 3,144

3,619 3,619

3,619 3,619

5,931 5,931

5,981 5,981

Transfer Total

1500 - City Attorney Total

694,161

836,813

726,198

694,346

694,223

140 CITY ATTORNEY