Recommended FY 2022-2024 Operating Budget and CIP

City Attorney (continued)

FY 20-21

FY 21-22 Amended Budget

FY 21-22

FY 22-23

FY 23-24

Year End Projection Recommended Recommended

Object GL Account 41100 Salaries-General

Actual 391,684

404,095

421,504

449,798 40,000

470,697 40,000

41271 Salaries-Part-Time Temp

- -

-

41310 Salaries-Other

9,100 2,292

-

-

41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation

2,244

2,292

19,356 94,310 20,809 40,734

20,130 77,755 20,135 42,759

82,945 19,536 39,007

87,414 10,506 42,240

88,741 19,022 37,043

41700 Group Insurance

41701 Medicare

5,636 4,934 2,472 9,792 9,571

5,823

6,303

6,453 4,741 2,520 8,321

6,783 4,741 2,520

41720 Other Post Employment Benefits (OPEB)

-

41730 Income Protection Ins

2,434

2,459

41760 Workers Comp

10,103

10,538

11,614 10,656

41799 Benefits

9,358

8,905

10,618

Employee Services Total

567,821

583,365

596,807

697,659

707,790

42214 Telephone

1,330

1,125

350

1,400

1,400

42230 Special Counsel 42231 Contract Services 42232 Litigation Expenses

51,759

123,483 12,550

30,000

140,000

120,000

1,774

500 100 500 800 150 100 150

1,000

1,000

-

500

500 300

500 300

1,000

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap

7

- -

-

-

-

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

300

300 400 200 300 150

300 400 200 300 150

313

-

-

200 150 150

226

50

42257 Printing

- - - - -

100

42261 Auto Mileage 42299 Other Expense

25

25 10

25 20

25 20

-

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

2,500 6,550 1,700 1,500

500 500 300

2,500 7,000 2,000

2,500 7,000 2,000

475

10,314 66,197

10,000 44,135 16,651 19,942

14,600

14,600 150,695 19,300 26,522

Supplies & Services Total

151,733 16,651 19,942

170,695

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

6,360

18,207 26,522

17,844

1,224

1,257

1,257

3,190

3,253

45009 Info System Services

18,636 44,064

22,715 60,565

22,715 60,565

23,025 70,944

26,467 75,542

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

7,272 7,272

7,226 7,226

7,226 7,226

2,770 2,770

2,760 2,760

Transfers Total

010.1500 - City Attorney Total

685,355

802,889

708,733

942,069

936,788

134 CITY ATTORNEY