FY2023 Adopted Budget

City Attorney Department Division: City Attorney Activity: City Attorney (130100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

786,004

General Revenues Subsidy

$

695,987

$

761,508

$

742,495

$

796,938

$

810,240

Miscellaneous Code Enforcement Intra-City Charges

600

90

65

214

600

600

80,400

55,011

74,590

80,019

74,590

81,606

1,190

Other Miscellaneous Revenue

166

686

1,192

690

1,190

-

Printed Materials

12

-

-

-

-

Total Revenues

$

868,194

$

751,266

$

836,849

$

823,919

$

872,818

$

893,636

Expenditures: Personnel

$

807,823 47,779 12,592

$

708,247 34,142

$

747,533 38,026

$

773,071 36,560 12,158

$

814,499 45,781 11,004

$

832,058 48,735 12,844

Services Supplies

8,876

9,701

-

Capital Outlay

-

41,589 836,849

2,131

1,534

-

$

868,194

Total Expenditures

$

893,636

$

751,266

$

$

823,919

$

872,818

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.50 1.00 1.00 1.00 5.50

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

City Attorney

First Asst City Attorney

Legal Assistant

Total Personnel

Capital Outlay

2022

2023

$ $

- -

Software

$ $

1,534 1,534

Total Capital Outlay

338