2004 2005 2006 2006 2006 2007 2007 2007 2008 2009 2010
 GENERAL GOVERNMENT   Actual   Actual   Budget   6-Month Actual    Actual   Budget   6-Month Actual   Est. Actual   Budget   Budget   Budget 
 CITY ATTORNEY 
 100-515161 
 PERSONAL SERVICES 
 111-Salaries   $            -    $                       -    $            -    $            -    $                   -    $                  -    $                         -    $                     -    $                   -    $                  -    $                        -  
 151-FICA                 -                             -                  -                  -                         -                        -                               -                           -                         -                        -                                -
 160-Workers Compensation Ins.                 -                             -                  -                  -                         -                        -                               -                           -                         -                        -                                -
   TOTAL PERSONAL SERVICES   $            -    $                       -    $            -    $            -    $                   -    $                  -    $                         -    $                     -    $                   -    $                  -    $                        -  
 SERVICES AND MATERIALS 
 211-Comm. & Departments   $            -    $                       -    $            -    $            -    $                   -    $                  -    $                         -    $                     -    $                   -    $                  -    $                        -  
 212-Legal-Circuit/Traffic                 -                             -                  -                  -                           -                      -                               -                           -                         -                          -                              -
 220-Muni Attorney  [1]        55,015                   36,613        71,400        15,481               41,563              45,240                     25,700                  51,400               55,000               56,650                    58,350
 272-Municipal Court  [2]        13,876                   21,521        15,912          6,906               15,751              16,090                     15,451                  25,000 [3]               22,760 [4]               23,443                    24,146
 298-Contract Services           1,850                     1,248          5,610                -                   4,781                5,500                       1,600                  25,000 [5]               31,000 [6]                 2,000                      5,500 [7]
 300-Judgement                 -                             -                  -                  -                           -                      -                               -                           -                         -                          -                              -
 310-Office Supplies/Postage                 -                             -                  -                  -                           -                      -                               -                           -                         -                          -                              -
 327-Law Books                 -                             -                  -                  -                           -                      -                               -                           -                         -                          -                              -
 330-InserviceTraining/Travel                 -                             -                  -                  -                           -                      -                               -                           -                         -                          -                              -
 520-Property and Liability Ins.                 -                             -                  -                  -                           -                      -                               -                           -                         -                          -                              -
                             
   TOTAL SVCS & MATERIALS   $    70,741  $               59,382  $    92,922  $    22,388  $           62,095  $          66,830  $                 42,751  $            101,400  $         108,760  $           82,093  $                87,996
                             
 CAPITAL OUTLAY   $            -    $                       -    $            -    $            -    $                   -    $                  -    $                         -    $                     -    $                   -    $                  -    $                        -  
 FOR: 
               
 TOTAL CITY ATTORNEY   $    70,741  $               59,382  $    92,922  $    22,388  $           62,095  $          66,830  $                 42,751  $            101,400  $         108,760  $           82,093  $                87,996
 Page 11 
[1]
 :
Includes Kircher law Office fees. Based upon 04, 05, 06 actuals plus a 4% increase from $130 to $135.
[2]
 :
Rate for 2007 is average of 03, 04, 05 actual and est. actu 06 plus 3%
[3]
 :
Tom had 5 cases that went to court in Racine and took a lot of time.  He does not anticipate this next year, but the number of regualr cases are increasing.
[4]
 :
Tom is seeing more pre-trial citizens and the case load is increasing drastically for muni court.. Hence the increase
[5]
 :
Est. actual is originally $3,000 + $7,000 for ElaineEkes + 15,000 for Marcuvitz
[6]
 :
Budget original $3,000 + $3000 Elaine Ekes + 25000 for Marcuvitz
[7]
 :
Last year of ASCFME and LAW labor contracts