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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 />Legal <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />103,992 <br />103,992 <br />108,600 <br />108,600 <br />ACCT. NO. <br />10-06 <br />1991 1991 <br />RECMD ADOPTED <br />110,000 110,000 <br />3,000 3,000 <br />113,000 113,000 <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 a 7.1 percent increase in the <br />Civil retainer and a 16.7 percent increase in the Criminal <br />Retainer. This is on top of a 50 percent increase in the <br />Criminal Retainer for 1990. The recommendation is for a 4 <br />percent increase. <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 />1991 <br />$75,000 <br />35,000 <br />3 000 <br />$113,000 <br />