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<br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General City Attorney 01-13 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 224,282. $ 261,256. $ 275,878. <br />02 Supplies 3,866. 4,950. 4,950. . <br />03 Contractual 32,734. 70,050. 60,550. <br />04 Maintenance-Buildings 3,497. 4,000. 4,000. <br />05 Maintenance-Equipment 5,327. 6,000. 6,000. <br />06 Sundry Charges 300. 500. 500. <br />Total Expenses .., $ 270,006. $ 346,756. $ 351 ,878. <br /> .... <br />Capital Outlay $ 22,107. $ 16,500. $ 16,000. <br />Grand Total $ 292,113. $ 363,256. $ 367 ,878. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />City Attomey <br />Assistant City Attorney <br />Legal Secretary <br />Legal Assistant <br />Clerk II <br />Clerk III <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary ,Range 99-2000 <br />1 <br />1 <br />1 <br />1 <br />1 <br />o <br /> <br />2000-01 <br />1 <br />1 <br />1 <br />1 <br />1 <br />o <br /> <br />2001-02 <br />1 <br />1 <br />1 <br />1 <br />o <br />1 <br /> <br />2001-02 <br />Budget <br /> <br />71' <br />