Recommended FY 2022-2024 Operating Budget and CIP

City Attorney

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual 567,821

Amended

Employee Services Supplies & Services

$

$

583,365 151,733 60,565

$

596,807 44,135 60,565

$

697,659 170,695 70,944

$

707,790 150,695 75,542

66,197 44,064 7,272

Internal Service Transfers Out

7,226

7,226

2,770

2,760

TOTAL EXPENDITURES

$

685,355

$

802,889

$

708,733

$

942,069

$

936,788

FULL TIME EQUIVALENT EMPLOYEES

2.85

2.85

2.85

2.85

2.85

CITY ATTORNEY 129