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