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City of Roseville — 2013 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 hest possible legal counsel to both the <br />City Council and Staff. The Department's activities are accounted for in the General Fund. <br />2013 owls and Objectives <br />0 Continue providing timely and thorough legal advice to the City Council and Staff. <br />Financial Summary <br />2009 2010 2011 2012 2013 Increase % Increase <br />Actual Actual Actual Budget Budget erease eerease <br />Personal Services $ - _ - $ - - $ 0.0% <br />Supplies & Materials - _ - _ _ - 0.0% <br />Other Services & Charges 295,912 2881,940 291,380 3025,220 311,290 9,070 3.0% <br />Capital Outlay - - - - - 0.0% <br />Total 2951,912 288,940 $ 291,380 302,220 $ 311,290 $ 9,070 3.0% <br />FTE's - - - - <br />2013 Budget impact Items <br />* Increase reflects higher costs as specified in legal services contracts. <br />2011/2012 ,achievements <br />* Led organizational ethics training. <br />34 <br />