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06 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 and $2,500 for specialized legal services if needed. DIVISION: Legal (016) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Suoolies and Services 6320 Operating Supplies 6340 Professional Services 6344 Use of Personal Auto 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: City Attorney (1121) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $135,619 $150,661 $144,365 $147,420 $154,285 $164,445 $173,770 22,939 30,216 27,050 27,050 28,905 30,800 32,385 17,347 20,178 24,485 24,900 26,070 27,875 29,310 175,905 201,055 195,900 199,370 209,260 223,120 235,465 406 97 445 445 445 445 445 262 215 2,500 22,500 196,500 196,500 197,500 - - 150 150 150 150 150 477 175 2,000 100 3,000 3,500 3,500 3,838 2,177 3,610 3,610 3,610 4,330 4,330 352 30 - - - - - 5,335 2,694 8,705 26,805 203,705 204,925 205,925 181,240 203,749 204,605 226,175 412,965 428,045 441,390