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City Attorney's Office 32% Budget Cut
City Attorney's Office 32% Budget Cut 2012-13 Proposed 2012-13 Preliminary Operating after Account# Account Description Operating Budget Change to Budget Budget cuts 5011 salaries perm/fulltime $ 1,933,400.00 $ (475,333.00) $ 1,458,067.00 5013 Automobile Allowance $ 6,900.00 $ - $ 6,900.00 5014 Salaries temp/part time $ 265,160.00 $ 20,000.00 $ 285,160.00 5015 Overtime $ 7,100.00 $ - $ 7,100.00 5026 PERS retirement $ 456,430.00 $ (110,002.00) $ 346,428.00 5027 Health and life ins. $ 207,100.00 $ (63,583.00) $ 143,517.00 5028 Unemployment Ins. $ 6,100.00 $ (1,517.00) $ 4,583.00 5029 medicare $ 28,200.00 $ (6,667.00) $ 21,533.00 Total $ 2,910,390.00 $ (637,102.00) $ 2,273,288.00 5111 Material and Supplies $ 16,000.00 $ - $ 16,000.00 5112 small tools and equip $ 1,200.00 $ - $ 1,200.00 5121 Advertising $ 4,300.00 $ - $ 4,300.00 5122 dues and subscriptions $ 14,000.00 $ - $ 14,000.00 5123 library books $ 75,000.00 $ - $ 75,000.00 5131 mileage $ 300.00 $ - $ 300.00 5132 meetings and conferences $ 3,000.00 $ (2,550.00) $ 450.00 5133 education and training $ 10,500.00 $ (7,500.00) $ 3,000.00 j 5171 rentals $ 6,300.00 $ - $ 6,300.00 5172 equipment maintenance $ 9,000.00 $ - $ 9,000.00 5174 printing charges $ 6,000.00 $ - $ 6,000.00 5175 postage $ 7,100.00 $ - $ 7,100.00 5176 copy machine charges $ 11,100.00 $ - $ 11,100.00 5177 Litigation expenses $ 421,376.00 $ (119,310.00) $ 302,066.00 5183 management allowance $ 600.00 $ - $ 600.00 5502 professional/contractual services $ 25,727.00 $ 100,000.00 $ 125,727.00 5503 Litigation-outside attorneys $ 1,345,376.00 $ (920,612.00) $ 424,764.00 5505 other professional services $ 454.00 $ $ 454.00 5601 garage charges $ 5,253.00 $ - $ 5,253.00 5602 Workers Comp $ 11,845.00 $ - $ 11,845.00 5603 Liability $ 10,094.00 $ - $ 10,094.00 5604 IT charges-in house $ 24,411.00 $ - $ 24,411.00 5605 Telephone support $ 8,652.00 $ $ 8,652.00 5606 Electric $ 22,763.00 $ - $ 22,763.00 5612 Fleet Charges-fuel $ 5,665.00 $ $ 5,665.00 5702 Computer Equipment $ 2,500.00 $ $ 2,500.00 5704 Miscellaneous equipment $ 700.00 $ $ 700.00 Total $ 2,049,216.00 $ (949,972.00) $ 1,099,244.00 Grand Total $ 4,959,606.00 $ (1,587,074.00) $ 3,372,532.00 8/28/12