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08/03/2016 <br />2014 2015 2016 2016 2016 2017 2017 2017 <br />ACTIVITY ACTIVITY AMENDED ACTIVITY PROJECTED <br />DEPARTMENT  <br />REQUESTED <br />CITY MANAGER  <br />RECOMMENDED <br />GL NUMBER DESCRIPTION BUDGET THRU 7/31/16 ACTIVITY BUDGET BUDGET % CHANGE <br />Fund 101 ‐ Legal <br />EXPENDITURES <br />CONTRACTUAL SVCS <br />101‐2115‐43300 Professional Service 0 0 0 540 500 0 0 0.00% <br />101‐2115‐43703 LEGAL COSTS 100,725 138,277 127,500 67,776 133,940 137,000 137,000 7.45% <br />PROSECUTING ATTORNEY 76,400 78,000 78,000 <br />CITY ATTORNEY TOP HOURLY RATE 151 57,500 59,000 59,000 <br />    CONTRACTUAL SVCS 100,725 138,277 127,500 68,316 134,440 137,000 137,000 7.45% <br />  TOTAL EXPENDITURES 100,725 138,277 127,500 68,316 134,440 137,000 137,000 7.45% <br />NET OF REVENUES/EXPENDITURES (100,725) (138,277) (127,500) (68,316) (134,440) (137,000) (137,000)7.45% <br />BUDGET REPORT FOR CITY OF NEW BRIGHTON <br />25