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Preliminary Budget - Expenditures <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Law/Legal Services <br />41600 <br />2019 <br />Dollar <br />% <br />2016 2017 2018 Y -T -D Mgr <br />Increase <br />Increase <br />Actual Actual Budget Jun 30, 2018 Recommd <br />Decrease <br />Decrease <br />Professional Services 112,918 120,115 112,000 S2,691 129,000 <br />17,000 <br />15.18% <br />Law/Legal Services Total 112,918 120,115 112,000 52,691 129,000 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City maintains a renewable contract agreement with two local legal firms to provide legal services. The Legal <br />Department provides professional representation and opinion on city services and operations. <br />OPERATING COST ACTIVITIES: <br />*Professional Services includes the costs associated with the contract with legal staff, prosecution costs, code <br />enforcement, and jail charges. <br />17,000 15.18% <br />34 <br />