My WebLink
|
Help
|
About
|
Sign Out
Home
2013 Approved Budget
Roseville
>
Budget
>
2013 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/20/2013 3:30:08 PM
Creation date
12/20/2013 2:58:16 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
142
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.