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LEGAL
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<br />Full Time Personnel (3)
<br />11.50 11.50 11.50 11.50
<br />Funding Sources
<br />Fund 101 General Fund
<br />Property Taxes 887,906 945,975 935,080
<br />Legal Fees - TIF Reimbursment 43,027 0 9,197 25,000 100%
<br />Total Designated Funding Sources 930,933 946,975 9,197' 860,080' 4%
<br />Funding Sources over /(under) expenditures 39,773 694 (436,287) 0
<br />(1) Allocation of expenditures to cost centers based on workload percentage estimates.
<br />(2) Internal Services are charges for administration and liability insurance that are paid to other City funds
<br />(3) FTE's consist of 5 part -time attorneys (2.5 FTE) and 4 full -time attorneys and 5 other full -time staff.
<br />(4) PERF increases to 6.0% in 2008
<br />% Change
<br />FY 06
<br />FY07
<br />FY07
<br />FY08
<br />07 Adopted
<br />Actual
<br />Budget
<br />As of 6/30/07
<br />Estimate
<br />08 Estimate
<br />Expenditure by Cost Center (1)
<br />(all funds combined)
<br />General Litigation
<br />222,790
<br />236,320
<br />111,371
<br />240,020
<br />2%
<br />Transactions
<br />222,790
<br />236,320
<br />111,371
<br />240,020
<br />2%
<br />Claims Defense
<br />133,674
<br />141,792
<br />66,823
<br />144,012
<br />2%
<br />General Advice & Repesentation
<br />178,232
<br />189,056
<br />89,097
<br />192,016
<br />2%
<br />Collections
<br />89,116
<br />94,528
<br />44,548
<br />96,008
<br />2%
<br />Public Information
<br />44,558
<br />47,264
<br />22,274
<br />48,004
<br />2%
<br />Total Expenditures by cost enter
<br />891,160
<br />945,281
<br />445,484E
<br />860,080
<br />2%
<br />Expenditure by Classification
<br />(all funds combined)
<br />Salaries
<br />622,920
<br />653,848
<br />310,833
<br />653,377
<br />0%
<br />Fringe Benefits (4)
<br />207,007
<br />217,797
<br />106,239
<br />225,007
<br />3%
<br />Supplies
<br />18,663
<br />13,525
<br />7,999
<br />17,600
<br />30%
<br />Contractual Services
<br />33,646
<br />42,531
<br />11,623
<br />48,450
<br />14%
<br />Internal Services (2)
<br />8,924
<br />17,580
<br />8,790
<br />15,646
<br />-11%
<br />Capital
<br />0
<br />0
<br />0
<br />0
<br />0%
<br />Total Expenditures bv classification
<br />891.160
<br />946.281
<br />445.484
<br />960.080
<br />2%
<br />Full Time Personnel (3)
<br />11.50 11.50 11.50 11.50
<br />Funding Sources
<br />Fund 101 General Fund
<br />Property Taxes 887,906 945,975 935,080
<br />Legal Fees - TIF Reimbursment 43,027 0 9,197 25,000 100%
<br />Total Designated Funding Sources 930,933 946,975 9,197' 860,080' 4%
<br />Funding Sources over /(under) expenditures 39,773 694 (436,287) 0
<br />(1) Allocation of expenditures to cost centers based on workload percentage estimates.
<br />(2) Internal Services are charges for administration and liability insurance that are paid to other City funds
<br />(3) FTE's consist of 5 part -time attorneys (2.5 FTE) and 4 full -time attorneys and 5 other full -time staff.
<br />(4) PERF increases to 6.0% in 2008
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