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2019 General Fund Operating Budget <br />Departmental Summary <br />Law/Legal Services <br />41600 <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 />City of Orono - 2019 Budget Page 66 <br />2019 <br />Dollar <br />2016 <br />2017 <br />2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Oct 31, 2018 <br />Recommd <br />Decrease <br />(Decrease) <br />Professional Services 112,918 <br />120,115 <br />112,000 <br />91,752 <br />129,000 <br />17,000 <br />15.18% <br />Law/Legal Services Total 112,918 <br />120,115 <br />112,000 <br />91,752 <br />129,000 <br />17,000 <br />15.18% <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 />City of Orono - 2019 Budget Page 66 <br />