FY 2024-2025 Final Adopted Budget

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Legal Services: 3URYLGHV OHJDO DGYLFH WR WKH 0D\RU &LW\ &RXQFLO &LW\ 0DQDJHU %RDUGV DQG &RPPLVVLRQV DQG &LW\ 'HSDUWPHQWV UHSUHVHQWV WKH &LW\ DQG LWV RIILFHUV LQ FLYLO FDVHV SUHSDUHV WKH OHJLVODWLYH SURJUDP IRU &LW\ &RXQFLO GUDIWV DQG DSSURYHV OHJDO RSLQLRQV RUGLQDQFHV UHVROXWLRQV FRQWUDFWV DQG RWKHU OHJDO GRFXPHQWV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program O ¨ ce of the City Attorney

$ 1,621,251 $ 1,643,452 $ 1,621,251 $ 1,643,452

$ 1,953,906 $ 1,953,906

$ 1,979,415 $ 1,979,415

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program O ¨ ce of the City Attorney

8.000 8.000

8.000 8.000

8.750 8.750

8.750 8.750

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 1,357,011 $ 1,398,222

$ 1,701,067

$ 1,726,576

Maintenance & Operations

264,240

245,230

252,839

252,839

Total

$ 1,621,251 $ 1,643,452

$ 1,953,906

$ 1,979,415

General Fund Contribution

$ 1,621,251 $ 1,643,452 $ 1,621,251 $ 1,643,452

$ 1,953,906 $ 1,953,906

$ 1,979,415 $ 1,979,415

Total