08 - Legal DivisionLEGAL DIVISION
This division provides for all the legal services for the City except for the Bond Attorney that is
included with the expenditures for the bond sale.
STAFFING
■ Staff Attorney
EXPENDITURES
Professional Services include the Prosecuting Attorney contract, $20,000 for specialized legal
services if needed and $25,000 for data compliance review.
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
DIVISION: Legal (016) PROGRAM: City Attorney (1121)
OBJECT
DESCRIPTION
2020
ACTUAL
2021
ACTUAL
2022
ADOPTED
2022
ESTIMATED
2023
CONCEPT
2023
ADOPTED
2024
CONCEPT
Personal Services
6110
Salaries -Regular Employees
$150,661
$158,868
$164,445
$164,445
$173,770
$173,745
$260,740
6150
Employee Insurance
30,216
33,003
30,800
34,535
32,385
32,385
54,755
6160
Retirement
20,178
24,194
27,875
24,665
29,310
29,310
41,720
TOTAL Personal Services
201,055
216,065
223,120
223,645
235,465
235,"0
357,215
Supplies and Services
6320
Operating Supplies
97
372
445
445
445
445
445
6340
Professional Services
245
17,178
196,500
215,850
197,500
243,850
227,850
6344
Use of Personal Auto
-
76
150
150
150
150
150
6411
Conferences and Schools
175
35
3,500
3,500
3,500
1,000
4,750
6413
Dues and Subscriptions
2,177
1,508
4,330
1,510
4,330
1,510
1,510
TOTAL Supplies and Services
2,694
19,169
204,925
221,455
205,925
246,955
234,705
TOTALS
203,749
235,234
428,045
445,100
441,390
482,395
591,920
1