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DEPARTMENT FUND
LEGAL GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $292,596 $385,803 $370,399 $411,439
TOTAL $292,596 $385,803 $370,399 $411,439
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $208,070 $320,629 $288,583 $346,265
General Services 58,952 31,835 43,435 32,240
Maintenance 0 0 1,242 0
Sundry 19,564 26,439 26,439 26,034
Supplies 6,010 6,900 10,700 6,900
C a p i t a l 0 0 0 0
TOTAL $292,596 $385,803 $370,399 $411,439
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant City Attorney 0.00 1.00 1.00 1.00
City Attorney 1.00 1.00 1.00 1.00
Full-Time 1.00 2.00 2.00 2.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 1.00 2.00 2.00 2.00
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