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Staffing Levels <br />Law <br />Department <br />Division of Law <br />Budget <br />General Fund Budget 20212022 20232024Percent <br />(Fund 101)ActualActualProjectedProposed Change <br />Expenditures by Category <br />Salaries433,072468,536471,159540,02215% <br />Fringe Benefits121,262127,433160,445163,2122% <br />Travel & Transportation0691,1001,1000% <br />Professional Services59,618137,83687,30086,800(1%) <br />Communications1,2601,0231,3001,3000% <br />Contractual1,5231,660000% <br />Materials & Supplies10,7829,16612,60012,5500% <br />Capital0000 <br />Utilities0000 <br />Other0000 <br />Total627,517745,723735,904806,98410% <br /> <br />