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City of Orono - 2018 Budget <br />General Fund Departmental Summaries <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Law/Legal Services <br />41600 <br />Dollar <br />2015 <br />2016 2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget <br />Actual Budget <br />Nov 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services 97,500 <br />112,918 104,000 <br />99,304 <br />112,000 <br />8,000 <br />7.69% <br />Law/Legal Services Total 97,500 <br />112,918 104,000 <br />99,304 <br />112,000 <br />8,000 <br />7.69% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City maintains a renewable contract agreement with two local legal firms to provide legal services. The Legal Department provides <br />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 enforcement, and jail charges. <br />Page 16 <br />