FY 24-26 ADOPTED BUDGET

City Attorney

Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Actual

Amended 729,995 272,944

Adopted 883,211

Adopted 906,327

Employee Services Supplies & Services

$

681,261 66,290

$

$

785,876 41,129

$

$

54,310

54,290

Capital Outlay Internal Service Transfers Out

1,882

-

-

-

-

70,944

75,542

75,542

85,129

83,356

2,770

2,760

2,760

2,778

2,811

TOTAL EXPENDITURES

$

823,148

$

1,081,241

$

905,307

$

1,025,429 $

1,046,783

FULL TIME EQUIVALENT EMPLOYEES (Includes 0.5 FTE General Liability Insurance)

2.85

2.85

2.85

3.59

3.59

CITY ATTORNEY 141