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