FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

761,508

$

742,495

$

816,380

$

786,004

$

818,383

$

843,814

Miscellaneous

Code Enforcement Intra-City Charges

65

214

306

600

306

306

74,590

80,019

32,984

80,400

95,866

97,304

Other Miscellaneous Revenue

686

1,192

896

1,190

-

-

Total Revenues

$

836,849

$

823,919

$

850,566

$

868,194

$

914,555

$

941,424

Expenditures:

Personnel Services Supplies

$

747,533 38,026

$

773,071 36,560 12,158

$

795,634 41,781 11,617

$

807,823 47,779 12,592

$

857,794 45,169 11,592

$

883,528 46,072 11,824

9,701

Carital Outlay

41,589 836,849

2,131

1,534

-

-

-

Total Expenditures

$

$

823,919

$

850,566

$

868,194

$

914,555

$

941,424

Personnel Services - FTE

2020

2021

2022

2023

2024

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

336