| Function | Department | Program | ||||
| General Government | City Attorney 514 | Legal Services 1400 | ||||
| Account | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 |
|---|---|---|---|---|---|---|
| OPERATING | ||||||
| 514-30-31 | Professional Services | 3,500 | 42,000 | 42,000 | 42,000 | 42,000 |
| 514-30-34 | Other Contractual Services | 273,769 | 293,134 | 250,000 | 250,000 | 250,000 |
| Subtotal | 277,269 | 335,134 | 292,000 | 292,000 | 292,000 | |
| PROGRAM TOTAL | 277,269 | 335,134 | 292,000 | 292,000 | 292,000 | |
151