FY 2025 BUDGET BOOK - Flipbook - Page 158
FUND:
GENERAL FUND - 001
Function
General Government
Account
514-30-31
514-30-34
DESCRIPTION
Department
City Attorney
514
Actual
FY 21-22
Actual
FY 22-23
Program
Legal Services
1400
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
OPERATING
Professional Services
Other Contractual Services
Subtotal
38,500
193,939
232,439
38,500
232,000
270,500
42,000
200,000
242,000
42,000
245,000
287,000
42,000
230,000
272,000
PROGRAM TOTAL
232,439
270,500
242,000
287,000
272,000
156