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City of Roseville — 2014 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 />2014 Goals and Objectives <br />• Continue providing timely and thorough legal advice to the City Council and Staff. <br />Financial Summary <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />2010 2011 2012 2013 2014 $ Increase % Increase <br />Actual Actual Actual Budget Buffet (Decrease) (Decrease) <br />$ - $ - $ - $ - $ - $ - 0.0% <br />- - - - - - 0.0% <br />2881940 2911380 3061411 3111290 3201630 91340 3.0% <br />- - - - - - 0.0% <br />Total $2881940 $291,380 $306,411 <br />FTE's - - - <br />$311,290 $320,630 $ 9,340 3.0% <br />2014 Budget Impact Items <br />• Costs reflect services contracts with outside legal firms. <br />2012/2013 Achievements <br />• Led organizational ethics training. <br />• Entered into a new 3 -year contract. <br />34 <br />