Page 123 - FY 2021-22 Blue Book Volume 1
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City Attorney
General Administration and Support
This program includes executive and administrative management for the Office of the City Attorney. Functions
include determining office policies and procedures; overall supervision of all personnel, including those
assigned to the proprietary departments; and performance of various administrative functions, including
budget, finance, human resources, and oversight of the contracts and funding associated with outside legal
counsel for all City departments, including proprietaries.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 210,718 (5) 119,661
Related costs consist of employee benefits.
SG: $223,768 EX: ($13,050)
Related Costs: ($91,057)
TOTAL General Administration and Support 210,718 (5)
D 2020-21 Program Budget 6,071,283 48
Changes in Salaries, Expense, Equipment, and Special 210,718 (5)
2021-22 PROGRAM BUDGET 6,282,001 43
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