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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACitJA1 a
<br />A�f�IAL
<br />g oPTEo
<br />PI2OPt En
<br />AiTIYdTIEs
<br />FYhB i7 12,
<br />mzg
<br />'
<br />s� .F1530..__.:
<br />., n
<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 />3,070,443
<br />3,219,780
<br />3,017,422
<br />2,752,087
<br />3,469,913
<br />3,219,780
<br />TOTAL EXPENDITURES
<br />-,
<br />,Kbtt �A'L
<br />"
<br />.ACTU #L
<br />_ADOPT© ''
<br />PfiOPOSEL4 '.
<br />I—: OR.EF:ATIN„O_EPENSE�a t:
<br />FY 18 17
<br />FYJ
<br />Fl,"'$-3�9
<br />.Pul_,,,,
<br />,Pt
<br />_ �.
<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 />5,091
<br />21,305
<br />21,300
<br />TOTAL
<br />3,017,422
<br />2,752,087
<br />3,469,913
<br />3,219,780
<br />1-18
<br />
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