FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

801,665

799,383

865,848

915,848

966,300

996,190

Miscellaneous

Code Enforcement Intra-City Charges

337

150

300

300

200

200

93,390

90,303 51,643

97,400

97,400

98,600

100,079

Other Miscellaneous Revenue

1,467

1,500

1,500

-

-

Other Financial Sources Sale Of Assets

-

847

-

-

-

-

Total Revenues

$

896,859

$

942,326

$

965,048

$ 1,015,048

$

1,065,100

$ 1,096,469

Expenditures:

Personnel Services Supplies

844,449 43,434

892,286 40,523

911,100 42,140 11,808

911,100 92,140 11,808

1,006,700

1,036,901

46,400 12,000

47,328 12,240

7,726 1,250

9,402

Capital Outlay

115

-

-

-

-

Total Expenditures

$

896,859

$

942,326

$

965,048

$ 1,015,048

$

1,065,100

$ 1,096,469

Personnel Services - FTE

2023 1.00 1.50 1.00 1.00 1.00 5.50

2024 1.00 1.50 1.00 1.00 1.00 5.50

2025 1.00 1.50 1.00 1.00 1.00 5.50

2025 1.00 2.00 1.00 1.00 1.00 6.00

2026 1.00 2.00 1.00 1.00 1.00 6.00

Administrative Secretary Assistant City Attorney

City Attorney

First Asst City Attorney

Legal Assistant

Total Personnel

332