Page 24 - FY 2021-2022 Budget_Neat 2
P. 24
Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
City Attorney Legal 14
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Proposed
Personnel $ 77,126 $ 77,126
Operations $ 77,124 $ 78,126 $ 1,000 $ 1,000
Capital
TOTAL $ 77,124 $ 78,126 $ 78,126 $ - $ 78,126
Revenue Source
Fund
001 $ 78,126 $ 78,126
TOTAL
Personnel:
Contract Atty. 1 1
Total 1 1
PERFORMACE MEASURES/SERVICE LEVELS
Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Number of Ordinances and resolutions 11 7 8
review and developed
Responded to routine matters within 100% 100% 100%
24 hours
24
