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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 82,109 98,000 44,084 98,500 98,500 500 0.51% <br />82,109 98,000 44,084 98,500 98,500 500 0.51% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 />2014 General Fund Operating Budget <br />Departmental Summary <br />Law/Legal Services <br />Law/Legal Services Total <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 />Item #04 - CC Agenda - 12/09/2013 <br />Presentation 2014 Budget and Tax Levy [Page 29 of 170]