Page 128 - FY 2020-21 Blue Book Volume I
P. 128

City Attorney

                                             Proprietary and Outside Counsel
           Priority Outcome: Make Los Angeles the best run big city in America
           This program includes three divisions: Los Angeles World Airports, Department of Water and Power, and Port
           of Los Angeles.  Through this Branch, the City Attorney's Office provides legal advice and representation to
           the proprietary departments and their governing bodies, their respective general managers, and their staff on
           all legal matters including general, transactional, and litigation advice. This includes preparing various legal
           documents, appearing before governmental, regulatory, and administrative bodies, handling liability claims
           and defense of litigation and appeals, advising on employee relations, and representing the City in special
           litigation matters.



                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special

             Apportionment of Changes Applicable to Various Programs          (2,088,038)          -   (2,269,312)
             Related costs consist of employee benefits.
             SG: ($2,062,063) EX: ($25,975)
             Related Costs: ($181,274)
           Continuation of Services

            41. Harbor Division                                                  254,504          -       360,285
                Continue funding and resolution authority for two positions
                consisting of one Deputy City Attorney III and one Legal
                Secretary II to provide in-house litigation expertise and support
                insurance-related matters. All costs will be fully reimbursed by
                the Harbor Department. Related costs consist of employee
                benefits.
                SG: $254,504
                Related Costs: $105,781
            42. Department of Water and Power Division                           527,837          -       745,165
                Continue funding and resolution authority for four positions
                consisting of one Assistant City Attorney, one Deputy City
                Attorney II, and two Paralegal Is within the Water and Power
                Division to provide in-house legal advice. The Deputy City
                Attorney II provides assistance to the Collections Unit. All costs
                will be fully reimbursed by the Department of Water and Power.
                Related costs consist of employee benefits.
                SG: $527,837
                Related Costs: $217,328
           TOTAL Proprietary and Outside Counsel                              (1,305,697)          -


          D     2019-20 Program Budget                                         17,104,340        97
                 Changes in Salaries, Expense, Equipment, and Special         (1,305,697)          -
                2020-21 PROGRAM BUDGET                                         15,798,643         97













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