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C <br />FUND: GENERAL FUND <br />DEPARTMENT: LEGAL <br />2002 <br />ACTUAL <br />• ; • <br />i*' <br />y^'w <br />City ^rono <br />2005 Opel g Budget <br />2003 <br />AdliAL <br />2004 <br />BUDGET <br />Y-T-D <br />06GQ/2004 <br />2005 <br />DEPT <br />REQUEST <br />2005 <br />NfGR <br />RECOMMD <br />DOLLAR % <br />2005 INCREASE fNCREASE <br />ADOPTED (DECREASE) IDECREASEl <br />Professional Services 69,005 <br />TO!AL LEGAL 69,005 <br />85,846 <br />85,846 <br />81,000 <br />81,000 <br />26,663 <br />26,663 <br />81,000 <br />81,000 <br />8L0(K) <br />81,000 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />PROGRAM DESCRIP nON & OBJECTIVES: <br />The City maintains a renewable contract agreement with a local legal firm to provide all legal services. The Legal Department provides professional <br />representation and opinion on city sert iccs and operations. l.egal Department expenditures include cooperative agreements with local governments <br />ill surrounding communities to share resources for the confinement and prosecution of individuals suspected or charged of/with wrongdoing. <br />OPERATING COST AC'l IVITIES: <br />• Included in 'Professional Scniccs* arc the costs associated with the contractual agreement w ith the legal staff, the City's share of prosecution charges, <br />and the City's share of jail charges.