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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Legal <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />94,502 82,200 <br />94,502 82,200 <br />1990 <br />RECMD <br />ACCT. NO. <br />10-06 <br />1990 <br />ADOPTED <br />108,600 108,600 <br />108,600 108,600 <br />Program: Legal <br />Objective: <br />To provide legal services to the City in the most effective <br />manner. <br />Activity: <br />The City contracts with a law firm who represents the City in all <br />legal actions, provides legal advice to the Council and adminis- <br />trative staff, and prosecutes cases on behalf of the City before <br />the County Court. <br />EXPENDITURE COMMENT: <br />The City's law firm has requested the Criminal retainer be increased <br />$24,000, or 50 percent, to reflect the increased workload in this <br />area. <br />Criminal Retainer <br />Civil Retainer <br />Miscellaneous <br />Total <br />1988 <br />$48,000 <br />28,800 <br />_3 , 000 <br />$79,800 <br />7 <br />1989 <br />$48,000 <br />31,200 <br />_3,000 <br />$82,200 <br />1990 <br />$72,000 <br />33,600 <br />3,000 <br />$108,600 <br />