Page 121 - FY 2020-21 Blue Book Volume I

City Attorney

Criminal and Special Litigation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
19. Body-Worn Camera Program Prosecutorial Support 430,272 4 617,726
Continue funding and add regular authority for four positions
consisting of two Deputy City Attorney IIs and two Paralegal Is
to support the Body-Worn Camera Program through review
and preparation of audio and video activities of police officer-
worn cameras intended to serve as evidence in investigations
and prosecution. Related costs consist of employee benefits.
SG: $430,272
Related Costs: $187,454
20. Neighborhood Prosecutor Program Support 812,404 - 1,144,718
Continue funding and resolution authority for six Deputy City
Attorney IIs in the Neighborhood Prosecutor Program to
combat criminal activity by addressing the underlying issues of
chronic offenders to reduce the frequency and seriousness of
their crimes. Related costs consist of employee benefits.
SG: $812,404
Related Costs: $332,314
TOTAL Criminal and Special Litigation (3,643,495) 4

D 2019-20 Program Budget 56,029,032 380
Changes in Salaries, Expense, Equipment, and Special (3,643,495) 4
2020-21 PROGRAM BUDGET 52,385,537 384

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