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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />�UA
<br />ADOPTED
<br />PROPOSED `;
<br />�ACL
<br />EXPENDITURES
<br />01108016 CAO - MMD AND ADULT USE
<br />0
<br />0
<br />399,465
<br />0
<br />01108032 CITYATTORNEY
<br />3,017,422
<br />2,752,087
<br />3,070,448
<br />3,219,780
<br />3,017,422
<br />2,762,087
<br />3,469,913
<br />3,219,780
<br />TOTAL EXPENDITURES
<br />`ACTUAL
<br />ACTUAL
<br />ADOPTEO
<br />:. P(tOPO$ED'
<br />-OPERATING FrxPENSES
<br />'FY 16-17
<br />FY 77.18 ,
<br />18 19
<br />FYI -�0
<br />61000 SALARIES & BENEFITS
<br />2,047,724
<br />1,945,361
<br />2,403,785
<br />1,712,320
<br />62000 CONTRACTUALS
<br />797,584
<br />652,752
<br />875,003
<br />1,105,000
<br />63000 COMMODITIES
<br />43,232
<br />19,063
<br />40,000
<br />40,000
<br />65000 FIXED CHARGES
<br />121,665
<br />129,820
<br />129,820
<br />341,160
<br />66000 CAPITAL
<br />7,217
<br />6,091
<br />21,305
<br />21,300
<br />3,017,422
<br />2,752,087
<br />3,469,913
<br />3,219,780
<br />TOTAL
<br />1 - 1 8
<br />
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