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2010 General Fund Operating Budget <br /> Departmentai Summary <br /> Legal <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR °/a <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR1 D( ECR) <br /> Professional Services 99,306 104,280 101,000 32,641 97,000 0 0 (4,000) -3.96% <br /> TOTAL LEGAL 99 306 104 280 101,000 32,641 97,000 0 0 (4,000) -3.96% <br /> PROGRAM DESCRIPTION & OBJECTIVES: <br /> The City maintains a renewabie contract agreement with a local legal firm to provide all legal services. The Legal Department provides professional <br /> representation and opinion on city services and operations. Legal Department expenditures include cooperative agreements with local governments <br /> in surrounding communities to share resources for the confinement and prosecution of individuals suspected or charged of/with wrongdoing. <br /> OPERATING COST ACTIVITIES: � <br /> * included in 'Professional Services' are the costs associated with the contractual agreement with the legal staff, the City's share of prosecution charges, <br /> and the City's share of jail charges. <br /> City of Orono-2009 Budget Department Summary Page 6 <br /> � <br />