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DEPARTMENT: Mayor (03)
<br />FUND: General
<br />RESPONSIBLE MANAGER: Rachel Turpin
<br />Description
<br />DIVISION: Attorney
<br />FUND NUMBER: 000
<br />POSITION: Contract City Attorney
<br />The mission and primary function of the City Attorney's Office is to provide legal advice and
<br />counsel to the City Administration and City Council, to prosecute persons cited into Tukwila
<br />Municipal Court, to defend the City against claims and suits, and to approve contracts as to legal
<br />form.
<br />Expenditure Summary
<br />Mayor - Attorney (Contracted)
<br />Expenditures By Type
<br />Actual
<br />Budget
<br />Percent Change
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Salaries & Wages
<br />$ 2,508
<br />$ 2,466
<br />$ 6,297
<br />$ 5,000
<br />$ -
<br />$ -
<br />-
<br />-
<br />Personnel Benefits
<br />224
<br />222
<br />572
<br />455
<br />-
<br />-
<br />-
<br />-
<br />Supplies
<br />4,830
<br />2,590
<br />5,314
<br />6,000
<br />4,000
<br />4,000
<br />-33.33%
<br />0.00%
<br />Services
<br />523,163
<br />659,635
<br />859,781
<br />721,730
<br />706,730
<br />706,730
<br />-2.08%
<br />0.00%
<br />Expenditure Total
<br />$ 530,725
<br />$ 664,913
<br />$ 871,964
<br />$ 733,185
<br />$ 710,730
<br />$ 710,730
<br />-3.06%
<br />0.00%
<br />Expenditure Detail - Supplies, Services, and Other
<br />Supplies include office supplies. Services include instructor fees, travel, equipment replacement and
<br />O&M charges, membership, and registrations, among others.
<br />Mayor -Attorney (Contracted)
<br />Account Number
<br />Actual
<br />Budget
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />000.06.515.300.31.00 Supplies - Office
<br />$ 4,830
<br />$ 2,590
<br />$ 5,314
<br />$ 6,000
<br />$ 4,000
<br />$ 4,000
<br />Total Supplies
<br />4,830
<br />2,590
<br />5,314
<br />6,000
<br />4,000
<br />4,000
<br />000.06.515.300.41.00 Prof Svcs - Public Records Request
<br />initiative, courier and other services
<br />36,819
<br />9,164
<br />6,194
<br />10,000
<br />10,000
<br />10,000
<br />000.06.515.300.41.01 Prof Svcs - Contracted attorney services
<br />324,600
<br />368,322
<br />376,597
<br />371,830
<br />402,230
<br />402,230
<br />000.06.515.300.41.02 Prof Svcs - Prosecution services
<br />150,966
<br />180,000
<br />183,600
<br />185,400
<br />162,000
<br />162,000
<br />000.06.515.300.41.03 Prof Svcs - Special matters
<br />10,778
<br />98,061
<br />289,599
<br />150,000
<br />128,000
<br />128,000
<br />000.06.515.300.45.00 Rental - Water cooler rental
<br />-
<br />2,862
<br />1,387
<br />2,100
<br />2,100
<br />2,100
<br />000.06.515.300.48.00 R&M - Copier maintenance and repairs
<br />-
<br />-
<br />1,400
<br />1,400
<br />1,400
<br />1,400
<br />000.06.515.300.49.00 Misc - Printing of specialized forms and-
<br />other misc. expenses
<br />1,226
<br />1,004
<br />1,000
<br />1,000
<br />1,000
<br />Total Services
<br />523,163
<br />659,635
<br />859,781
<br />721,730
<br />706,730
<br />706,730
<br />Total Supplies, Services and Other
<br />$ 527,993
<br />$ 662,225
<br />$ 865,095
<br />$ 727,730
<br />$ 710,730
<br />$ 710,730
<br />83
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