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
Contact the Budget Office:
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 |