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LEGAL DEPARTMENT <br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION <br /> 2002 <br /> Actual <br />DEPARTMENT TOTAL: <br />GENERAL FUND: <br />Legal Department <br />Personal Services 590,014 <br />Supplies 15,517 <br />Other Services 53,961 <br />Other Uses 186 <br /> 659,678 <br />2003 2003 2004 <br />Actual Budget Budget <br />„~5 •: $~,1'F4 763,890 <br />'1'~,'!~• '.1~,~4$ 15,543 <br />"$i~;7B8 ~ _ ~~ 57,470 <br />• •PD7~' <br />~ 228 <br />- <br />. T15,~18 837,131 <br />INTERNAL SERVICE FUNDS: <br />Liability Insurance Premium (Self-I nsurance Portion) <br />Personal Services 45,712 ~'' 7 ~ ~ 66,403 <br />Supplies 307 254 <br />Other Services 346,511 659,800 <br /> 392,530 726,457 <br />TOTAL LEGAL DEPARTMENT <br />PROGRAM BUDGET: <br />CITY LEGAL SERVICES <br />Personal Services <br />Supplies <br />Other Services <br />Other Services (Claims) <br />Other Uses <br />TOTAL PROGRAM <br />1,563,588 <br />2004 FTE <br />(full-time <br />staff only) <br />15.00 <br />• - ~ _ ~` <br />. ~ <br />C-51 <br />