Function Department Summary

Program Title Budget by Program FTE Positions PTE Positions

1400 Legal Services Department Total $ 292,000 - -

$ 292,000 - -

Operating Expenses 277,269 335,134 292,000 292,000 292,000 0.00%

Subtotal 277,269 335,134 292,000 292,000 292,000 0.00%

Department Total 277,269 335,134 292,000 292,000 292,000 0.00%

General Government City Attorney 514 Legal Programs | Capital | Positions

Summary by Category Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected

150