FY 2425 2526 Recommended Operating Budget

City Attorney (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 470,697

Recommended Recommended

41100 Salaries-General

465,013

477,800 75,000 20,130 99,852 24,109 49,370

603,051

624,022

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation

5,434

40,000 20,130 99,960 20,135 42,759

-

-

19,356 93,038 21,682 41,468

29,797 119,182 27,301 59,508

30,989 122,486 26,453 63,073

41700 Group Insurance

41701 Medicare

6,882 4,741 2,522

6,783 4,741 2,520

8,258 4,741 2,520

9,226 5,964 4,271

9,597

41720 Other Post Employment Benefits (OPEB)

-

41730 Income Protection Ins

4,271

41760 Workers Comp

11,761

11,614 10,656 729,995

14,095 10,001 785,876

15,077

15,601

41799 Benefits

9,364

9,835

9,835

Employee Services Total

681,261

883,211

906,327

42214 Telephone

829

1,400

592

-

-

42230 Special Counsel 42231 Contract Services 42232 Litigation Expenses 42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

45,816

242,249

20,000

20,000

20,000

114

1,000

1,000 5,000

500 500 400 300 400 200 300 150

500 500 400 300 400 200 300 150

-

500 300 300 400 200 300 150

42244 Stationary & Office Supplies

110

600 300 400

18

388 143 253

80

151 150

42257 Printing

- - -

42261 Auto Mileage 42299 Other Expense

25 20

25 26

25 50

25 30

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

916

2,500 7,000 2,000

500

9,500

9,500

4,223 1,395

5,230 1,950 5,125

-

-

4,500

4,500

12,085 66,290

14,600 272,944

17,485 54,310

17,485 54,290

Supplies & Services Total

41,129

43835 Furniture/Office Equip

1,882 1,882

- -

- -

- -

Capital Outlay Total

-

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

18,207 26,522

19,300 26,522

19,300 26,522

18,205 34,299

20,026 29,010

3,190

3,253

3,253

3,092

3,185

45009 Info System Services

23,025 70,944

26,467 75,542

26,467 75,542

29,533 85,129

31,136 83,356

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

2,770 2,770

2,760 2,760

2,760 2,760

2,778 2,778

2,811 2,811

Transfers Total

010.1500 - City Attorney Total

823,148

1,081,241

905,307

1,025,429

1,046,783

144 CITY ATTORNEY