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<br />Fund <br />General <br /> <br />Classification <br /> <br />EXPEN DITU RE SU M MARY <br /> <br />Department <br />City Attorney <br /> <br />. <br /> <br />Division <br /> <br />1997-98 <br />Actual <br /> <br />1998-99 <br />Budget <br /> <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />Capital Outlay. . <br /> <br />Grand Total <br /> <br />Position Title <br /> <br />City Attorney <br />Assistant City Attorney <br />Legal Secretary <br />Legal Assistant <br />Clerk II <br />Stability Pay <br />Overtime <br /> <br />$ 216,422. <br />4,586. <br />29,207. <br />9,982. <br />4,027. <br />3m <br /> <br />$ 196,412. <br />3,200. <br />64,950. <br />3,000. <br />1,950. <br />3w.. <br /> <br />, " <br /> <br />$~ <br />$ -.2M3.8... <br /> <br />$~ <br />$~ <br /> <br />$ 284,962. <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-13 <br /> <br />99-2000 <br />Budget <br /> <br />$ 230,590. <br />3,200. <br />64,950. <br />3,000. <br />3,150. <br />300. <br /> <br />$ -.3O5.1illL <br />$ ---1MillL <br /> <br />$~ <br /> <br />99-2000 <br />Budget <br /> <br />56,647 <br />22,950 <br />28,642 <br />33,230 <br />20,792 <br />1,160 <br />10,000 <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />2,100-2,551 1 1 1 <br />N/A - - 1 <br />907-1,102 1 1 1 <br />1,052-1,278 1 1 1 <br />658- 799 - 1 1 <br /> <br />"'" <br /> <br />fuL <br />