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LEGAL DEPARTMENT
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Legal Department
<br />Persona[ Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />20fl5 FTE
<br />2DD3 2004 2004 2D05 (full-time
<br />Actual Actual Budget Budget staff only)
<br />653,595 764,474 763,890 800,726 14.00
<br />1 &,943 11,517 15,543 15,543
<br />117,768 55,474 57,470 50,457
<br />207 228 228 265
<br />787,513 834,693 837,131 866,991
<br />INTERNAL SERVICE FUNflS:
<br />Liabili#y Insurance Premium (Self-Insurance Portion)
<br />Personal Services 45,984 52,104 66,403 68,136 1.00
<br />Supplies 55 64 254 254
<br />Other Services 340,972 336,703 859,800 659,800
<br />387,011 388,871 726,457 728,190
<br />TOTAL LEGAL DEPARTMENT 1,174,524 1,223,564 1,563,588 1,595,1$1 15.00
<br />PROGRAM BUDGET:
<br />CITY LEGAL SERVICES
<br />Personal Services 699,579 816,578 830,293 868,862 15.00
<br />Supplies 15,998 11,581 15,797 15,797
<br />Other Services 117,768 58,474 57,470 50,457
<br />Other Services (Claims) 340,972 336,703 659,800 659,800
<br />Other Uses 207 228 228 265
<br />TOTAL PROGRAM 1,174,524 1,223,564 1,563,588 1,595,181 15.00
<br />C-51
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