Page 114 - FY 2020-21 Blue Book Volume I
P. 114
City Attorney
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 138,652,128 (9,544,628) 129,107,500
Overtime General 5,408 - 5,408
Total Salaries 138,657,536 (9,544,628) 129,112,908
Expense
Bar Dues 242,915 - 242,915
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 1,053,397 (200,000) 853,397
Operating Supplies 7,830 - 7,830
Total Expense 8,237,082 (200,000) 8,037,082
Total City Attorney 146,894,618 (9,744,628) 137,149,990
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