Page 115 - FY 2021-22 Blue Book Volume 1

City Attorney

Criminal and Special Litigation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
20. Neighborhood Prosecutor Program Support 829,205 - 1,193,500
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: $829,205
Related Costs: $364,295

21. Intellectual Property Crime Support 107,201 - 157,454
Add partial funding and continue resolution authority for one
Deputy City Attorney II to aid in the prosecution of intellectual
property crimes. This position was previously authorized as an
off-budget resolution authority. Funding is provided by the
Consumer Protection Trust Fund and through interim
appropriations from the Intellectual Property Enforcement
Program Grant. Related costs consist of employee benefits.
SG: $107,201
Related Costs: $50,253
TOTAL Criminal and Special Litigation 5,494,665 (11)

D 2020-21 Program Budget 52,385,537 384
Changes in Salaries, Expense, Equipment, and Special 5,494,665 (11)
2021-22 PROGRAM BUDGET 57,880,202 373

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