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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