Page 130 - FY 2020-21 Blue Book Volume I

CITY ATTORNEY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Criminal and Special Litigation - AB1201
$ 42,338 $ 45,000 $ 45,000 1. Photocopier rental...................................................................................... $ 45,000
490,000 506,100 - 2. Tobacco Enforcement Program compliance services................................. 506,100
151,533 196,290 196,000 3. Automated legal research........................................................................... 196,290
12,710 15,000 15,000 4. Fingerprinting services............................................................................... 15,000
50,636 43,000 43,000 5. Security services (Hearings Section).......................................................... 43,000
42,188 - - 6. Personal service agreements - specialized services................................... -
79,470 - 20,000 7. Temporary employee services.................................................................... 20,000
$ 868,875 $ 805,390 $ 319,000 Criminal and Special Litigation Total $ 825,390

Civil Liability Management - FD1202
$ 32,150 $ 34,171 $ 34,000 8. Photocopier rental...................................................................................... $ 34,171
65,349 84,650 85,000 9. Automated legal research .......................................................................... 84,650
56,639 55,000 55,000 10. Temporary employee services.................................................................... 55,000

$ 154,138 $ 173,821 $ 174,000 Civil Liability Management Total $ 173,821
Municipal Law - FD1203
$ 27,908 $ 29,663 $ 30,000 11. Photocopier rental...................................................................................... $ 29,663
1,000 6,000 6,000 12. Real estate tracking system....................................................................... 6,000
32,523 42,129 42,000 13. Automated legal research........................................................................... 42,129
8,580 45,000 25,000 14. Temporary employee services.................................................................... 25,000
$ 70,011 $ 122,792 $ 103,000 Municipal Law Total $ 102,792
Proprietary and Outside Counsel - FD1204

$ 138,912 $ 136,000 $ 136,000 15. CityLaw system maintenance (claims management system)...................... $ 136,000
$ 138,912 $ 136,000 $ 136,000 Proprietary and Outside Counsel Total $ 136,000
General Administration and Support - FD1250
$ 180,094 $ 180,000 $ 180,000 16. Records retention....................................................................................... $ 180,000
6,836 7,266 7,000 17. Photocopier rental...................................................................................... 7,266
20,237 48,000 48,000 18. Printing costs for Charter, Municipal, and LA Administrative Codes........... 48,000
37,905 36,000 36,000 19. Personal service agreements - specialized services................................... 36,000
$ 245,072 $ 271,266 $ 271,000 General Administration and Support Total $ 271,266

$ 1,477,008 $ 1,509,269 $ 1,003,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,509,269

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