Page 23 - FY 2021-22 Adopted Budget file_Neat

City Attorney

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 143,020,276 146,171,018 - -
Overtime General 5,408 5,408 - -
Total Salaries 143,025,684 146,176,426 - -
Expense
Bar Dues 267,253 267,253 - -
Printing and Binding 198,311 198,311 - -
Contractual Services 1,509,269 1,509,269 - -
Transportation 24,912 24,912 - -
Litigation 5,195,448 5,195,448 - -
Contingent Expense 5,000 5,000 - -
Office and Administrative 903,397 903,397 - -
Operating Supplies 7,830 7,830 - -
Total Expense 8,111,420 8,111,420 - -

Total City Attorney 151,137,104 154,287,846 - -

R-11