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*~ <br />P.r~~I~ <br />~r <br />2007-2008 Budget <br />City Attorney <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />Maintenance Buildings 1.64% <br />0.83% <br />Sundry Charges <br />0.15% <br />Contractual <br />22.05% <br />Supplies <br />4.85% <br />Personnel Cost <br />70.48% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $254,938.00 <br />Supplies $17,550.00 <br />Contractual $79,750.00 <br />Maintenance Buildings $3,000.00 <br />Maintenance Equipment $5,930.00 <br />Sundry Charges $560.00 <br />Equipment $0.00 <br />City Attorney $361,728.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />City Attorney 1 1 1 <br />Assistant City Attorney 1 1 1 <br />Legal Secretary 1 1 1 <br />General Fund 01 - 12 2008 Proposed Budget <br />