Page 118 - 2022-23 Blue Book Vol 1
P. 118
City Attorney
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 146,171,018 3,486,250 149,657,268
Overtime General 5,408 - 5,408
Total Salaries 146,176,426 3,486,250 149,662,676
Expense
Bar Dues 267,253 - 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 903,397 - 903,397
Operating Supplies 7,830 - 7,830
Total Expense 8,111,420 - 8,111,420
Total City Attorney 154,287,846 3,486,250 157,774,096
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