FY 2425 2526 Recommended Operating Budget

City Attorney

Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended 729,995 272,944

Recommended

Recommended

Employee Services Supplies & Services

$

681,261 66,290

$

$

785,876 41,129

$

883,211 54,310

$

906,327 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

2.85

2.85

2.85

3.59

3.59

CITY ATTORNEY 139