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(Customer Service) <br />office supplies. <br />100-6040-6042-2300 <br />Total Finance Dept. <br />$479000 <br />City Manager <br />Professional <br />$50,000 <br />Increase to cover outside legal council (i.e. Barry <br />Services <br />Ross) fees incurred for matters handled other than by <br />100-6020-6020-2350 <br />City Attorney <br />Salary & Benefits <br />$30,000 <br />Increase is to cover cost of Principal management <br />100-6020-6020-1010 <br />Analyst (see discussion above). <br />100-6020-6020-1100 <br />Total City Manager <br />$809000 <br />Community <br />Development <br />Professional <br />$25,000 <br />Increase to cover higher -than -projected costs of <br />Services <br />building inspections by Consultants <br />100-6300-6302-2350 <br />Total Community <br />$259000 <br />Development <br />Human Resources <br />Salary & Benefits <br />$35,000 <br />Increase to cover additional costs incurred due to <br />100-6030-6030-1010 <br />retirement of previous Human Resources Manager <br />not included in original bud et. <br />Total Human <br />$359000 <br />Resources <br />Grand Total <br />General Fund <br />$3879000 <br />