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<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />EXPENDITURES
<br />01108017 CAO - SERVICE ENHANCEMENT
<br />01108032 CITY ATTORNEY
<br />0 6,561 224,120 297,580
<br />2,981,755 3,278,439 4,276,230 4,939,110
<br />TOTAL EXPENDITURES 2,981,755 3,285,000 4,500,350 5,236,690
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />1,818,869 2,231,527 2,966,790 3,254,680
<br />1,440,240
<br />40,000
<br />813,749
<br />20,707
<br />323,990
<br />4,440
<br />618,374
<br />51,194
<br />367,157
<br />16,749
<br />1,046,490
<br />40,000
<br />366,940
<br />80,130
<br />405,940
<br />95,830
<br />TOTAL 2,981,755 3,285,000 4,500,350 5,236,690
<br />67
<br />
<br />
<br />City Council 21 – 80 6/17/2025
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