Operating Budget 2025-2026

TOWN ATTORNEY FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2025/26

Item Account Personnel Services

$

242,753 $

259,008 $

280,725 134,883 55,000 11,400

8.4% (1.0%) 22.2% (0.7%) (20.8%)

Benefits

117,194 45,000 11,725

136,266 45,000 11,480

Contractual Services

Supplies

Training and Travel Capital Outlay

6,250

6,250

4,950

-

-

-

0.0% 6.3%

422,922

458,004

486,958

Total

$

$

$

Town Attorney Total FY 2025/26 Expenditures: $486,958

Training and Travel 1.0%

Supplies 2.3%

Contractual Services 11.3%

Personnel Services 57.6%

Benefits 27.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Town Attorney

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Paralegal

Total

54