2021-2022 Budget Q&A

1. How was Termination Salaries expense budget determined for the fiscal year 2022 budget?

           Please click here for schedule that summarizes projected termination salaries to be paid from all of the City’s Operating Funds. 

2. How was amount $245,488 - determined for budget request in line 1680.54445 – IT Maintenance Contracts?

            The IT department uses existing contracts for software and hardware services to project budget needs in account A1680.54445. Click for details. 

3. What is the $5000 allocated in the line entitled/named “Attorney Fees?

     Though the name of the budget line is called “Attorney Fees” that line is allocated and reserved for fees associated with litigation which is handled in house, such as RJI fees, motions fees, and other filing fees imposed by the court in a given case.