ITEM TITLE:
Council Consensus: Law Department
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
provide consensus for final budget figures
SUMMARY STATEMENT:
• Please refer to page 23 of Budget Book
• Proposed 2018 Budget is $2MM, or 8% of the $23MM General Government Budget
• Budget is unchanged from 2017, though staff anticipates 2017 actual to be $1.5MM