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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 />0.82% <br /> <br />Maintenance Equipment <br />1.28% <br /> <br />Supplies <br />5.62% <br /> <br /> <br />Personnel Cost <br />67.46% <br /> <br />Contractual <br />24.67% <br /> <br />x 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 />Proposed 2005-2006 <br />$248,009.00 <br />$20,675.00 <br />$90,700.00 <br />$3,000.00 <br />$4,700.00 <br />$560.00 <br />$0.00 <br />$367,644.00 <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 />2006 Adopted Budget <br />