Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Law Operations

The Operations Program provides the Department with the administrative structure and services necessary for the Department to carry out its day-to-day activities under court mandated litigation deadlines. The Operational duties include general managerial functions of recruiting, training, supervising administrative and support staff members and procuring supplies and services necessary to protect the City’s legal interests. The Operations Program also provides the database administration and technical support to ensure attorney staff members have the legal research resources in carrying out their duties. Furthermore, the administrative staff within the Operations Program provides centralized administrative support for the attorneys, including but not limited to legal documents preparation, courier services coordination, depositions assistance, and duplication of hundreds of documents daily, and servicing and filing of legal papers.


Eugene O’Flaherty, Corporation Counsel, Organization 151100

Law Operations - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 1,420,987 1,081,366 982,472 1,063,836 81,364
Contractual Services 270,576 291,687 204,959 252,843 47,884
Supplies & Materials 11,000 17,331 18,408 19,725 1,317
Current Chgs & Oblig 98,317 59,807 40,515 37,890 -2,625
Equipment 5,177 14,327 0 0 0
Other 0 0 0 0 0
Total 1,806,057 1,464,518 1,246,354 1,374,294 127,940