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City of Roseville — 2012 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 />2012 Goals and Objectives <br />• Continue providing timely and thorough legal advice to the City Council and Staff. <br />Financial Summary <br />2008 2009 2010 2011 2012 $ Increase % Increase <br />Actual Actual Actual Budget Budget Decrease Decrease <br />Personal Services $ - $ - $ - $ - $ - $ - 0.0% <br />Supplies & Materials - - - - - - 0.0% <br />Other Services & Charges 2841262 2951912 2881940 2931425 3021220 81795 3.0% <br />Capital Outlay - - - - - - 0.0% <br />Total $ 2841262 $ 2951912 $ 2881940 $ 2931425 $ 3021220 $ 81795 3.0% <br />FTE's - - - - - <br />2012 Budget Impact Items <br />• Increase reflects higher representation costs as specified in the legal services contracts. <br />2010/2011 Achievements <br />• Led organizational ethics training. <br />35 <br />