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LEGAL DEPARTMENT
<br />2006 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />2006 FTE
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Legal Department
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />2004 2005 2005 2006 (full-time
<br />Actual Actual Budget Budget staff only)
<br />764,474 767,654 800,726 824,429 14.00
<br />11, 517 15, 518 15, 543 15, 543
<br />58,474 37,2$0 50,457 47,793
<br />228 265 265 141
<br />834,693 820,697 866,991 887,906
<br />INTERNAL SERVICE FUNDS:
<br />Liability Insurance Premium (Self-Insurance Partian)
<br />Personal Services 52,104 52,042 68,136 70,670 1.04
<br />Supplies 64 238 254 254
<br />Other Services 336,703 834,492 659,800 659,800
<br />388,871 886,772 728,190 730,724
<br />TOTAL LEGAL DEPARTMENT 1,223,564 1,707,469 1,595,181 1,618,630 15.00
<br />PROGRAM BUDGET:
<br />CITY LEGAL SERVICES
<br />Personal Services 816,578 819,695 868,862 895,099 15.00
<br />Supplies 11,5$1 15,756 15,797 15,797
<br />Other Services 58,474 37,260 50,457 47,793
<br />Other Services (Claims} 336,703 834,492 659,840 659,800
<br />Other Uses 228 265 265 141
<br />TOTAL PROGRAM 1,223,564 1,707,469 1,595,181 1,618,630 15.00
<br />C-54
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