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City of Roseville — 2007 Budget <br />Department /Program: Legal <br />Organizational Responsibility: City Manager <br />Department Description <br />The Legal Department guides the City's decision - making with the best possible legal counsel to both the <br />City Council and Staff. The Department's activities are accounted for in the General Fund. <br />2007 Goals and Objectives <br />• Continue providing timely and thorough legal advice to the City Council and Staff <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />- <br />$ - <br />$ - <br />$ - <br />0.00N <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00N <br />Other Services &Charges <br />242,575 <br />255,863 <br />267,365 <br />2689000 <br />635 <br />0.20N <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 242,575 <br />$ 255,863 <br />$ 267,365 <br />$26890001 <br />$ 635 <br />0.2% <br />Full -Time Equivalent Positions I -I -I -I <br />2007 Budget Impact Items <br />• Contractual escalation in fees <br />2005/2006 Achievements <br />• Sought and obtained legal opinions regarding campaign finance issues and land use moratoria <br />32 <br />2004 <br />2005 <br />2006 <br />2007 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />Full -Time Equivalent Positions I -I -I -I <br />2007 Budget Impact Items <br />• Contractual escalation in fees <br />2005/2006 Achievements <br />• Sought and obtained legal opinions regarding campaign finance issues and land use moratoria <br />32 <br />