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�`��� ��° ������li�� --- �4��Dd ������ <br />D��a�°����� 1 P�°����rno ����.� <br />O�°�a�i���f�rn�� �.�s�an�������yA C��y ��n�g��° <br />D����°������ D���a°�p�a�� <br />Ti�e Lega1 Depart��ez�t guides t��e City's deciszaz�-ma�cing wztl� the best possible legal caunsel to both the <br />Cit� Council anc� ��a�. T��e Depart��ent's activiiies a�e accounted for iza t�e General �'u�d. <br />20a� ��a�ds ��a� �b,��ct�v�� <br />� Coni�z�ue pravzding �tiinely a�zd �horough legaI advice tio t�le City Council a�1d Stafif <br />2�0.5 2QOG 2�07 �04� $ ���a•eas�: % �nce•. <br />$�adge� �a�egoi� ���a��i A.c�u�l �u�ge� I3�ad e� (d�c�ea�se} (dect°,) <br />Pezsoz��ne� Se�viees � - - $ - � - $ - O.D % <br />S��plies & Ma�ez-ials - - - _ - 0.0 % <br />Otl�er Services & Cl�a�ges 255,863 2�4,614 2G8,000 2'��9�0� 10,200 3.8 °10 <br />Capit�.l Ouilay - - - _ - O.Q % <br />Tatai � 255,863 � 264,6�4 $ 268,OOQ � 27$,20Q $ 635 3.8 % <br />2005 2006 2007 2Qp� <br />���n�n �tesou€��e .t�liocatfon Actual Ac�uai l3�adget �$ud e� <br />Full-Ti�xae �quiva�e�t �'asitions - - - - <br />200� l�udg�t IY��act �te�ns <br />• Contrac�ual �scalalzon zn �ees <br />�00G/2007 Ac�i�ve���ts <br />� Nof applicablc <br />32 <br />