FY 2026 Adopted Budget - Flipbook - Page 162
FUND:
GENERAL FUND - 001
Department
City Attorney
514
Function
General Government
Program
1400
Title
Legal Services
Department Total
Summary by Category
Operating Expenses
Subtotal
Department Total
$
$
Budget by
Program
292,000
292,000
Summary
Legal
Programs | Capital | Positions
FTE
Positions
PTE
Positions
-
-
Actual
FY 22-23
270,500
270,500
Actual
FY 23-24
277,269
277,269
Adopted
FY 24-25
272,000
272,000
Projected
FY 24-25
272,000
272,000
Proposed
FY 25-26
292,000
292,000
% Change
Proposed/
Projected
7.35%
7.35%
270,500
277,269
272,000
272,000
292,000
7.35%
152
