Page 110 - BudgetBookCover_FY26_Adopted.pdf

Department Summary - Other Funds

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Revenues
Charges For Services $6,127,890 $5,530,263 $5,471,801 $5,156,918 $6,670,296 20.6% $1,140,033
OPERATING $6,127,890 $5,530,263 $5,471,801 $5,156,918 $6,670,296 20.6% $1,140,033
REVENUES TOTAL
Non-Operating
Revenues
Transfers In $1,300,000 – – $0 $0 – $0
NON-OPERATING $1,300,000 – – $0 $0 – $0
REVENUES TOTAL
Total Revenues $7,427,890 $5,530,263 $5,471,801 $5,156,918 $6,670,296 – –
Operating Expenses
Personnel Services $109,909 $148,029 $139,040 $137,161 $150,034 1.4% $2,005
Interdepartmental $2,663 $236,130 $236,130 $236,130 $236,130 0.0% $0
Purchased Services $258,988 $147,965 $50,597 $150,000 $150,000 1.4% $2,035
Travel & Training – – – $0 $5,000 – $5,000
OPERATING EXPENSES $371,560 $532,124 $425,767 $523,291 $541,164 1.7% $9,040
TOTAL
Non-Operating
Expenses
Insurance Claims & $4,511,080 $4,788,206 $4,016,940 $5,520,695 $5,247,475 9.6% $459,269
Service
Transfers Out $761,214 $422,768 $422,768 $422,768 $0 (100.0%) ($422,768)
NON-OPERATING
EXPENSES TOTAL $5,272,295 $5,210,974 $4,439,707 $5,943,463 $5,247,475 0.7% $36,501
Total Expenditures $5,643,854 $5,743,098 $4,865,474 $6,466,754 $5,788,639 – –
Revenues Less
Expenditures $1,784,035 ($212,835) $606,327 ($1,309,836) $881,657 – –

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Senior Assistant City Attorney 0 1 2
Assistant City Attorney 1 0 0 3
Assistant City Attorney 2 0 0 1
Executive Assistant 1 1 1
Graduate Intern 0 0 0.5
Assistant City Attorney 7 5 0
Legal Services Administrator 0 1 1
City Attorney 0 1 1
Legal Services Coordinator 1 0 0
Deputy City Attorney 2 2 2
ALLOCATED FTE 11 11 11.5

Powered by OpenGov

110