Page 134 - 2022-23 Blue Book Vol 1

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 152,333 - 268,905
Related costs consist of employee benefits.
SG: $153,439 EX: ($1,106)
Related Costs: $116,572
TOTAL General Administration and Support 152,333 -

D 2021-22 Program Budget 6,282,001 43
Changes in Salaries, Expense, Equipment, and Special 152,333 -
2022-23 PROGRAM BUDGET 6,434,334 43

112