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2017 General Fund Operating Budget <br />Departmental Summary <br />Law/Legal Services <br />41600 <br />Dollar <br />2015 2015 2016 <br />Y -T -D 2017 Increase <br />Increase <br />Budget Actual Budget <br />Jun 30, 2016 Draft Budget Decrease <br />(Decrease) <br />Professional Services 97,500 96,581 102,500 <br />47,119 104,000 1,500 <br />1.46% <br />Law/Legal Services Total 97,500 96,581 102,500 47,119 104,000 1,500 1.46% <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 />6 GF Expenditure Department Summary <br />