Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Law Department

The mission of the Law Department is to provide a high level of professional legal services to its clients, the Mayor, City Council and City departments, supporting all official capacities within City government, in a timely and cost effective manner. Law Department personnel are committed to upholding the highest ethical standards and to assuming a professional and caring attitude toward their clients, and among themselves.


Eugene L. O'Flaherty, Corporation Counsel, Appropriation 151


Appropriations by Program


Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
Law Operations 1,806,057 1,464,518 1,246,354 1,374,294
Litigation 1,921,743 2,285,402 2,710,041 2,694,625
Government Services 1,301,992 1,443,583 2,783,013 3,731,884
Office of Gaming & Accountability 722,987 59,160 0 0
Total 5,752,779 5,252,663 6,739,408 7,800,803


Department trends by program


Law Department
Operating Budget Over Time
Law Department FY18
Operating Budget by Program
Law Operations
Litigation
Government Services
Office of Gaming & Accountability

Department budget by account


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 3,398,720 3,332,449 4,541,576 5,553,683 1,012,107
Contractual Services 2,239,565 1,828,749 2,086,559 2,074,715 -11,844
Supplies & Materials 11,000 17,331 18,408 23,325 4,917
Current Chgs & Oblig 98,317 59,807 92,865 149,080 56,215
Equipment 5,177 14,327 0 0 0
Other 0 0 0 0 0
Total 5,752,779 5,252,663 6,739,408 7,800,803 1,061,395


Department trends by account


Law Department
Operating Budget Over Time
Law Department FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other


Law Department
Performance Goals

Litigation
  • To defend the City against legal claims
  • To maximize the recovery of funds to the City, including deliquent taxes

Government services
  • To maximize the recovery of funds to the City, including deliquent taxes
  • To provide consultation services that include rendering legal opinions, drafting and approving legal instruments such as contracts, agreements, licensing and indemnity agreements, zoning issues, public record requests and subpoena responses


Law Department
External Funds Projects

Third Party Property Damages
A revolving fund authorized by (Chapter 44, Section 53E ½) for purchasing goods and services to pay for repairs to city property from receipts from recoveries for damages to city property caused by third parties.


Law Department - Authorizing Statutes

  • General Responsibilities of Law Department and Corporation Counsel, CBC Ord. C.5, s. 8.1.
  • Appointment of Corporation Counsel, CBC Ord. C.2, s. 7.1.