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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />EXPENDITURES
<br />01108017 CAO -SERVICE ENHANCEMENT
<br />0
<br />0
<br />197,350
<br />206,190
<br />01108032 CITY ATTORNEY
<br />2,870,584
<br />2,416,731
<br />3,387,510
<br />4,159,690
<br />2,870,584
<br />2,416,731
<br />3,584,860
<br />4,365,880
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />61000 SALARIES & BENEFITS
<br />1,646,355
<br />1,591,014
<br />2,345,980
<br />2,630,790
<br />62000 CONTRACTUALS
<br />865,294
<br />513,913
<br />885,900
<br />1,060,710
<br />63000 COMMODITIES
<br />16,105
<br />14,318
<br />40,000
<br />311,210
<br />65000 FIXED CHARGES
<br />342,830
<br />294,940
<br />310,980
<br />321,830
<br />66000 CAPITAL
<br />0
<br />2,545
<br />2,000
<br />41,340
<br />TOTAL
<br />2,870,584
<br />2,416,731
<br />3,584,860
<br />4,365,880
<br />City Council Page 87 of 64 — 99 6/20/2023
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