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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01108017 CAO - SERVICE ENHANCEMENT 0 0 197,350 206,190
<br />01108032 CITY ATTORNEY 2,870,584 2,416,731 3,387,510 4,159,690
<br />TOTAL EXPENDITURES 2,870,584 2,416,731 3,584,860 4,365,880
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 1,646,355 1,591,014 2,345,980 2,630,790
<br />62000 CONTRACTUALS 865,294 513,913 885,900 1,060,710
<br />63000 COMMODITIES 16,105 14,318 40,000 311,210
<br />65000 FIXED CHARGES 342,830 294,940 310,980 321,830
<br />66000 CAPITAL 0 2,545 2,000 41,340
<br />TOTAL 2,870,584 2,416,731 3,584,860 4,365,880
<br />Page 87 of 676
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