FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
City Attorney
Appropriations Summary
18-19
19-20
19-20
20-21
21-22
Year End Projection
Actual
Amended
Adopted 556,692 108,975
Adopted 574,265 108,250
Employee Services Supplies & Services
$
502,457 90,973 43,272
$
571,039 143,067 43,611
$
555,255 141,168 43,611
$
$
Internal Service Transfers Out
44,062
54,863
5,928
5,981
5,981
7,274
7,226
TOTAL EXPENDITURES
$
642,631
$
763,698
$
746,015
$
717,003
$
744,604
FULL TIME EQUIVALENT EMPLOYEES
2.75
2.60
2.60
2.85
2.85
CITY ATTORNEY 127
Made with FlippingBook - professional solution for displaying marketing and sales documents online