FY 2025 BUDGET BOOK - Flipbook - Page 157
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
272,000
272,000
Summary
Legal
Programs | Capital | Positions
FTE
Positions
PTE
Positions
-
-
Actual
FY 21-22
232,439
232,439
Actual
FY 22-23
270,500
270,500
Adopted
FY 23-24
242,000
242,000
Projected
FY 23-24
287,000
287,000
Proposed
FY 24-25
272,000
272,000
% Change
Proposed/
Projected
-5.23%
-5.23%
232,439
270,500
242,000
287,000
272,000
-5.23%
155
