FY2022

Activity Summary

Activity: City Attorney (130100)

Fund: General (1000)

Division: City Attorney

Department: City Attorney

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

697,024

$

695,987

$

761,508

$

814,356

$

795,404

$

819,856

Miscellaneous

Code Enforcement Intra-City Charges Other Misc Revenue

585

90

65

600

600

600

67,300

55,011

74,590

56,650

74,590

75,709

489

166

686

170

690

690

Printed Materials

-

12

-

-

-

-

Other Financial Sources Sale Of Assets

19

-

-

-

-

-

Total Revenues

$

765,398

$

751,266

$

836,849

$

871,776

$

871,284

$

896,855

Expenditures:

Personnel Services Supplies

$

719,637 35,885

$

708,247 34,142

$

747,533 38,026

$

815,953 40,498

$

814,499 45,781 11,004

$

838,934 46,697 11,224

9,896

8,876

9,701

8,884 6,441

Capital Outlay

-

-

41,589 836,849

-

-

Total Expenditures

$

765,417

$

751,266

$

$

871,776

$

871,284

$

896,855

Personnel Services - FTE

2018

2019

2020

2021

2022

Administrative Secretary Assistant City Attorney

1.00 1.50 1.00 1.00 1.00 5.50

1.00 1.50 1.00 1.00 1.00 5.50

1.00 1.50 1.00 1.00 1.00 5.50

1.00 1.50 1.00 1.00 1.00 5.50

1.00 1.50 1.00 1.00 1.00 5.50

City Attorney

First Asst City Attorney

Legal Assistant

Total Personnel

Capital Outlay

2021

2022

Software

$ $

6,441 6,441

$ $

- -

Total Capital Outlay

138