Page 108 - FY 2021-22 Blue Book Volume 1
P. 108
City Attorney
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 129,107,500 13,912,776 143,020,276
Overtime General 5,408 - 5,408
Total Salaries 129,112,908 13,912,776 143,025,684
Expense
Bar Dues 242,915 24,338 267,253
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 853,397 50,000 903,397
Operating Supplies 7,830 - 7,830
Total Expense 8,037,082 74,338 8,111,420
Total City Attorney 137,149,990 13,987,114 151,137,104
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