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<br /> <br />2005-2006 Budget <br /> <br />City Attorney <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />0.92% <br /> <br />Maintenance Equipment <br />1.45% <br /> <br />Contractual <br />14.68% <br /> <br /> <br />Sundry Charges <br />0.17% <br /> <br />Supplies <br />6.67% <br /> <br />~ <br /> <br />Personnel Cost <br />76.10% <br /> <br />Ex enditure <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />City Attorney <br /> <br /> <br />Pro osed 2005-2006 <br />$247,211.00 <br />$21,675.00 <br />$47,700.00 <br />$3,000.00 <br />$4,700.00 <br />$560.00 <br />$0.00 <br />$324,846.00 <br /> <br /> Personnel Summary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />City Attorney 1 1 1 <br />Assistant City Attorney 1 1 1 <br />Legal Assistant 1 1 0 <br />Legal Secretary 1 1 1 <br />Clerk 3 1 1 0 <br /> <br />General Fund <br /> <br />01 -12 <br /> <br />Non-Privatized Version <br />