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HomeMy WebLinkAboutCity Attorney Budget Worksheet 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 442,411 217,700 269,700 67,500 8,689 6,500 6,500 - 67,669 - 29,251 - 36,381 20,900 26,518 7,129 62,573 39,400 39,435 15,380 7,608 3,200 3,910 979 184,739 56,700 56,700 22,391 72,396 31,000 31,000 15,683 21,508 4,600 4,600 2,160 175,146 89,400 89,400 37,099 (44) - - - 3,280 5,000 5,000 5,000 - 200 200 200 1,451 2,000 2,000 - 21,690 - - - - 100 100 100 - 2,000 2,000 - - 1,000 1,000 - 2,458 - - - 91 - - - 160 1,000 1,000 5,000 3,880 5,000 5,000 5,000 3,844 2,000 2,000 2,000 34,033 20,000 20,000 20,000 - 600 600 - 825,000 900,000 900,000 900,000 9,642 11,500 11,500 11,500 1,011,512 900,000 2,300,000 1,400,000 2,996,132 2,319,800 3,807,414 2,517,122 City Attorney Totals: 5503 Outside Legal Services 1,400,000 Outside Attorney Fees 900,000 Appointed City Attorney Retainer 5502 Professional Contractual 11,500 Docu-Trust Storage 20,000 Other litigation expenses related to litigation cases 5183 Management Allowance 5501 Outside Legal Services- 5176 Copy Machine Charges 2,000 Anticipated copying (color or black and white) 5177 Litigation Expenses 5,000 Printing of letterhead envelopes and business cards 5175 Postage 5,000 Postage meter and Federal Express for outgoing mail 5171 Rentals 5172 Equipment Maintenance 5174 Printing Charges 5131 Mileage 5132 Meetings And Conferences 5133 Education And Training 5122 Dues And Subscriptions 5123 Library Books 5,000 Office Supplies 5112 Small Tools And Equipment 200 Date Stamp Service Maintenance 5604 IT Charges In House 9999 Suspense 5111 Material And Supplies 5034 Calpers Unfunded Liability 5602 Workers Compensation 5603 Liability 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5011 Salaries Permanent Fulltime 5013 Auto Phone Allowance 5018 Vacation Pay Municipal Legal Service Account Account Description General City Attorney