FY 2026 Adopted Budget - Flipbook - Page 163
FUND:
GENERAL FUND - 001
Function
General Government
Account
514-30-31
514-30-34
DESCRIPTION
Department
City Attorney
514
Actual
FY 22-23
Actual
FY 23-24
Program
Legal Services
1400
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
OPERATING
Professional Services
Other Contractual Services
Subtotal
38,500
232,000
270,500
3,500
273,769
277,269
42,000
230,000
272,000
42,000
230,000
272,000
42,000
250,000
292,000
PROGRAM TOTAL
270,500
277,269
272,000
272,000
292,000
153
