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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 104,527 126,966 133,000 45,446 125,000 (8,000)-6.02% <br />104,527 126,966 133,000 45,446 125,000 (8,000)-6.02% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />2023 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Law/Legal Services - General Government <br />41600 <br />Law/Legal Services Total <br />*Professional Services includes the costs associated with the contract with legal staff, prosecution costs, code enforcement, and jail charges. <br />The City maintains a renewable contract agreement with two local legal firms to provide legal services. The Legal Department provides professional representation and opinion on <br />city services and operations. <br />General Fund Expenditures <br />Page 18