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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General City Attorney 01-13 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 227,392. $ 230,590. $ 261,256. <br /> 02 Supplies 3,035. 3,200. 4,950. <br /> 03 Contractual 58,171. 64,950. 70,050. <br /> 04 Maintenance-Buildings 4,238. 3,000. 4,000. <br /> 05 Maintenance-Equipment 3,810. 3,150. 6,000. <br /> 06 Sundry Charges 300. 300. 500. <br /> Total Expenses $ 296,946. $ 305,190. $ 346,756. <br /> - <br /> "" <br /> Capital Outlay $ 22 ,411. $ 16,500. $ 16,500. <br /> Grand Total $ 319,357. $ 321,690. $ 363,256. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> City Attorney 2,100-2,551 1 1 1 56,647 <br /> Assistant City Attorney 1,562-1,897 0 1 1 45,900 <br /> Legal Secretary 907-1,102 1 1 1 28,642 <br /> Legal Assistant 1,052-1,278 1 1 1 33,230 <br /> Clerk II 658- 799 1 1 1 20,792 <br /> Stability Pay 1,160 <br /> Overtime 10,000 <br /> 7 <br />