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City Attorney 2013-2014 Budget <br /> Summary of Expenditures Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 285,623.47 315,137.00 (2,206.00) 312,931.00 <br /> 2 &Applies 16,926.76 20,100.00 (900.00) 19,200.00 <br /> 3 Contractual 63,637.80 76,388.00 (1,750.00) 74,638.00 <br /> 4 Maintenance Buildings 3,122.61 3,000.00 11,500.00 14,500.00 <br /> 5 Maintenance Equipment 3,419.03 6,030.00 (600.00) 5,430.00 <br /> 6 SAndry Charges 500.00 560.00 0.00 560.00 <br /> .F ......x ......... xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. <br /> Maintenance Equipment gindry Charges <br /> Maintenance 1.413% ° <br /> Buildings 0.131/° <br /> 0.707% <br /> ¥ Contractual <br /> 17.469% <br /> ¥ 3ippl i es <br /> 4.494% <br /> Personnel Cost <br /> ¥ 73.242% <br /> xnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn nnnnnnnnn..................nnnn J <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> City Attorney 1 1 1 <br /> Assistant City Attorney 1 1 1 <br /> Legal Szcretary 1 1 1 <br /> Paralegal 1 1 1 <br /> Page 13 <br />