FY 2025 Proposed Budget - City Attorney’s Office Department Appropriation Type FY 2022
Actuals
FY2023
Actuals
FY 2024
Amended
FY 2025
Proposed
Personnel $ 14,694,790 $ 16,065,157 $ 19,881,200 $ 20,111,600 Non-Personnel 1,667,434 3,741,266 5,664,100 2,886,700
Interdepartmental 2,391,368 3,470,767 3,537,000 4,905,000 Total Department Expenditures $ 18,753,592 $ 23,277,190 $ 29,082,300 $ 27,903,300 City Attorney’s Office
FY 2025 Total Budget
2 Description FY 2023
Adopted
FY 2024
Adopted
FY 2024
Amended
FY 2025
Changes
FY 2025
Proposed
Legal Proceedings 55.00 62.50 63.50 2.50 66.00
Code 103.00 109.75 109.75 2.25 112.00
Total 158.00 172.25 173.25 4.75 178.00
City Attorney’s Office
FY 2025 Budgeted Positions
Notes
1. Ten (10) positions added to Legal Proceedings in FY24 are being made whole for a total of 2.50 FTE
2. Nine (9) positions added to Code in FY 24 are being made whole for a total of 2.25 FTE 3 Description FY 2025
Proposed
Utilities $ 74,100
Leases $ 142,700
City Attorney’s Office
FY 2025 Budget - Operational Impacts
Notes
1. Utilities budget includes PG&E, janitorial services, and security
2. Leases budget includes monthly rent and parking at
2440 Tulare St., #100
4 Grant Type 2025 Proposed
Federal:
Downtown Demo $ 257,800
State:
Waste Tire Amnesty $ 30,000
Waste Tire Enforcement $ 87,800
City Attorney’s Office
FY 2025 Budget – Federal / State Grants
Notes
1. Federal grant includes $257,800 for Downtown
Demo. We are working with Planning on the demo of
934 F Street
2. State grant includes $117,800 for the Waste Tire
Amnesty Program and Waste Tire Enforcement
5 QUESTIONS
6