Final Adopted Budget FY23-24

LEGAL Legal Services: Provides legal advice to the Mayor, City Council, City Manager, Boards and Commissions and City Departments; represents the City and its officers in civil cases; prepares the legislative program for City Council; drafts and approves legal opinions, ordinances, resolutions, contracts and other legal documents.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Legal Services

1,643,452

1,385,400

1,479,227

1,696,571

Total

1,643,452

1,385,400

1,479,227

1,696,571

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Legal Services

8.00

8.00

8.00

8.00

8.00

Total

8.00

8.00

8.00

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

1,398,222

1,122,318

1,208,403

1,451,341

245,230

Maintenance & Operations

263,082

270,824

245,230

Total

1,643,452

1,385,400

1,479,227

1,696,571

1,643,452 1,643,452

General Fund Contribution

1,385,400 1,385,400

1,479,227 1,479,227

1,696,571 1,696,571

Total

Adopted 2023-24 Budget

81