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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY ATTORNEY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01108017 CAO - SERVICE ENHANCEMENT 6,561 256,906 297,580 339,290
<br />01108032 CITY ATTORNEY 3,278,439 3,619,292 4,939,110 5,226,360
<br />TOTAL EXPENDITURES 3,285,000 3,876,198 5,236,690 5,565,650
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 2,231,527 2,519,946 3,254,680 3,681,290
<br />62000 CONTRACTUALS 618,374 558,729 1,440,240 1,365,360
<br />63000 COMMODITIES 51,194 297,317 40,000 39,540
<br />65000 FIXED CHARGES 367,157 407,671 405,940 293,630
<br />66000 CAPITAL 16,749 92,536 95,830 185,830
<br />TOTAL 3,285,000 3,876,198 5,236,690 5,565,650
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