FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

City Attorney (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 395,405

Adopted 404,095

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

342,874 14,160 72,004

397,643 14,729 79,481

388,609 14,729 79,481

2,247

2,292

80,445 10,410 40,831

87,414 10,506 42,240

8,225

4,205

6,167

41700 GROUP INSURANCE

36,993

47,437

40,257

41701 MEDICARE

4,724 5,471 2,130 8,572 7,304

5,211

5,211

5,677

5,823

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

2,434 9,941 9,958

2,430 9,340 9,031

2,434 9,885 9,358

2,434

41760 WORKERS COMP

10,103

41799 BENEFITS

9,358

Salaries Total

502,457

571,039

555,255

556,692

574,265

42214 TELEPHONE

966

1,262

1,100

1,100

1,125

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42232 LITIGATION EXPENSES

63,109 12,156

113,451

113,451

80,000 12,300

80,000 12,550

8,117

8,000

31

103

500

500

500

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

918

1,500 1,200

1,000

1,000

1,000

6,072

802 300

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

292 222

309 129 618 129 150

300

300

-

-

-

47 36 64

200 145

200 150 150

200 150 150

42257 PRINTING

70 25

42261 AUTO MILEAGE

-

25

25

25

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

426

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

948

2,500 6,550 1,700 1,500 1,000

2,500 6,550 1,700 1,500

2,799 1,401 2,435

2,927 1,700

42423 MEMBERSHIP & DUES

42435 SUBSCRIPTION & PUBLICATIONS 42531 MAINT - FURNITURE/OFFICE EQUIP

10,000

-

-

-

-

Supplies Total

90,973

143,067

141,168

108,975

108,250

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

7,248

7,615

7,615

6,364

14,391 19,942

15,780

16,004

16,004

17,842

1,164

1,194

1,194

1,221

1,257

45009 INFO SYSTEM SERVICES

19,080 43,272

18,798 43,611

18,798 43,611

18,636 44,062

19,273 54,863

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

5,928 5,928

5,981 5,981

5,981 5,981

7,274 7,274

7,226 7,226

Transfer Total

1500 - City Attorney Total

642,631

763,698

746,015

717,003

744,604

132 CITY ATTORNEY

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