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05 - Legal 2026 Budget Summary
Expenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations -~~ 2023 2024 2025 2026 % change YOY Notes Actuals Amended Budget Budget Legal Department 1,445,389 1,531,717 1,807,343 1,813,884 0.4% Legal Department 1,445,389 1,531,717 1,807,343 1,813,884 0.4% Salaries & Wages 1 ,042 ,113 1 ,113 ,399 1,258 ,928 1 ,318 ,863 4.8% Fringe Benefits 340 ,203 334 ,225 462 ,075 471 ,001 1.9% Supplies 3 ,312 5,472 9 ,000 4 ,000 -55.6% Education & Training 17 ,518 5 ,308 15 ,000 4 ,750 -68.3% Other Services & Charges 38 ,271 41 ,904 40 ,500 11 ,270 -72.2% Printing & Advertising -150 1,140 --100.0% Professional Services 914.49 27 ,368 10 ,000 --100.0% Repairs & Maintenance --200 --100.0% Travel 3 ,057 3 ,891 10 ,500 4 ,000 -61.9% Bad Debt ----0.0% Grand Total 1,445,389 1,531,717 1 ,807,343 1,813,884 0.4%