FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

799,383

921,636

966,300

1,031,300

1,086,800

1,119,400

Miscellaneous

Code Enforcement Intra-City Charges

150

-

200

200

-

-

90,303 51,643

28,494

98,600

98,600

29,300

29,700

Other Miscellaneous Revenue

2,165

- -

- -

2,200

2,200

Printed Materials

-

29

-

-

Other Financial Sources Sale Of Assets

847

-

-

-

-

-

Total Revenues

$

942,326

$

952,324

$

1,065,100

$ 1,130,100 $

1,118,300

$ 1,151,300

Expenditures:

Personnel Services Supplies

892,286 40,523

898,326 43,765 10,233

1,006,700

1,006,700

1,055,000

1,086,700

46,400 12,000

111,400 12,000

50,400 12,900

51,400 13,200

9,402

Capital Outlay

115

-

-

-

-

-

Total Expenditures

$

942,326

$

952,324

$

1,065,100

$ 1,130,100 $

1,118,300

$ 1,151,300

Personnel Services - FTE

2024 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

2026 1.00 2.00 1.00 1.00 1.00 6.00

2027 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

297