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CCP 12-09-2014 Budget Addendum
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CCP 12-09-2014 Budget Addendum
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2015 2015 <br />Dept. City Mgr 2015 <br />2012 2013 2014 2014 Projected Requested % ChangeRecommend% Change Adopted % Change <br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15 <br />CONTRACTUAL SERVICES <br />Professional Services 3703 91,505 85,922 103,000 28,798 103,000 123,000 19.42% 123,000 19.42% -100.00% <br /> Prosecuting Attorney 57,750 <br /> City Attorney top hourly rate is $151 65,250 <br />Other Services 3590 27 2,000 0 2,000 2,000 0.00% 2,000 0.00% -100.00% <br />TOTAL 91,505 85,949 105,000 28,798 105,000 125,000 19.05% 125,000 19.05% 0 -100.00% <br />TOTAL 91,505 85,949 105,000 28,798 105,000 125,000 19.05% 125,000 19.05% 0 -100.00% <br />2015 BUDGET <br />LEGAL <br />101-41115
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