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7 2006-2007 Budget <br />City Attorney <br />Expenditures 8~ Personnel Summary <br />l~ ~ <br />', Cost by Function ', <br />I~ <br />Maintenance Equipment <br />Maintenance Buildings ~ dqo~ <br />Contractual <br />22.31 <br />Supplies <br />5.62% <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $257,296.00 <br />Supplies $20,775.00 <br />Contractual $82,450.00 <br />Maintenance Buildings $3,000.00 <br />Maintenance Equipment $5,500.00 <br />Sundry Charges $560.00 <br />Equipment $0.00 <br />City Attorney $369,581.00 <br />Pnrcnnnal Si~mmarv <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />City Attorney 1 1 1 <br />Assistant City Attorney 1 1 1 <br />Legal Assistant 1 0 0 <br />Legal Secretary 1 1 1 <br />Clerk 3 1 0 0 <br />General Fund 01 - 12 2007 Adoptetd Budget <br />