FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

816,380

$

801,665

$

818,383

$

831,124

$

865,848

$

892,799

Miscellaneous

Code Enforcement Intra-City Charges

306

337

306

306

300

300

32,984

93,390

95,866

95,866

97,400

98,861

Other Miscellaneous Revenue

896

1,467

-

-

1,500

1,500

Total Revenues

$

850,566

$

896,859

$

914,555

$

927,296

$

965,048

$

993,460

Expenditures:

Personnel Services Supplies

$

795,634 41,781 11,617

$

844,449 43,434

$

857,794 45,169 11,592

$

870,535 45,169 11,592

$

911,100 42,140 11,808

$

938,433 42,983 12,044

7,726 1,250

Capital Outlay

1,534

-

-

-

-

Total Expenditures

$

850,566

$

896,859

$

914,555

$

927,296

$

965,048

$

993,460

Personnel Services - FTE

2022

2023

2024

2024

2025

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

330