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~~~y ~~ ~~.0~~~~~~~ ®~00~ ~~~~~~ <br />~°~~~~~~tg®~~~ Resp®~s~~~Il~~ya C~Iy M~~~g~~° <br />-~ -_- ---- -~ y_y ~. F- <br />~e~~~°t~~~t ~e~~~°~pt~®~ <br />T11e Legal Depa~-tlnent guides the City's decision-malting with the best possible legal counsel to both the <br />City Council and StafF The Department's activities are accounted for in the General Fund. <br />200 ~®~ls end ®b~ectIlVes <br />Continue providing timely and thorough legal advice to the City Council and Staff <br /> <br />budget Categ®Il'y 2®OS <br />Actual 2®06 <br />Actual 2®07 <br />I~udget 2®®~ <br />~d~~t ~ IncIl'c~se <br />(decrease} % IncIl'e <br />(decIl'e) <br />Persolulel Services $ - - $ - ~ ® $ - 0.0 <br />Supplies & Materials - - - - 0.0 <br />Other Services & Charges 255,863 264,614 268,000 2`~~9200 10,200 3.8 <br />Capital Outlay - - - _ - 0.0 % <br /> <br />Total $ 255,863 $ 264,614 $ 268,000 ~ 2'792®® $ 635 3.8 <br /> <br />Duman Res®urce All®cati®n 2005 <br />Actual 2006 <br />Actual 2007 <br />I~udget 200 <br />dud ~~ <br />Full-Time Equivalent Positions - - - - <br />200 budget Irnp~ct Items <br />Contractual escalation in fees <br />2006/2007 AchflcvemeIllts <br />® Not applicable <br />32 <br />