Page 124 - FY 2021-22 Blue Book Volume 1

CITY ATTORNEY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Criminal and Special Litigation - AB1201
$ 36,616 $ 45,000 $ 70,000 1. Photocopier rental...................................................................................... $ 40,000
- 506,100 - 2. Tobacco Enforcement Program compliance services................................. 506,100
132,582 196,290 144,000 3. Automated legal research.......................................................................... 165,700
8,928 15,000 5,000 4. Fingerprinting services............................................................................... 15,000
53,198 43,000 33,000 5. Security services (Hearings Section).......................................................... 43,000
132,673 - 192,000 6. Personal service agreements - specialized services.................................. -
32,466 20,000 2,000 7. Temporary employee services................................................................... 29,469
$ 396,463 $ 825,390 $ 446,000 Criminal and Special Litigation Total $ 799,269
Civil Liability Management - FD1202

$ 27,804 $ 34,171 $ 6,000 8. Photocopier rental...................................................................................... $ 30,000
57,176 84,650 62,000 9. Automated legal research ......................................................................... 71,500
56,137 55,000 5,000 10. Temporary employee services................................................................... 55,000
$ 141,117 $ 173,821 $ 73,000 Civil Liability Management Total $ 156,500

Municipal Law - FD1203
$ 24,136 $ 29,663 $ 53,000 11. Photocopier rental...................................................................................... $ 30,000
- 6,000 - 12. Real estate tracking system....................................................................... -
28,456 42,129 32,000 13. Automated legal research.......................................................................... 36,000
11,440 25,000 3,000 14. Temporary employee services................................................................... 15,000
69,530 - 70,000 15. Personal service agreements - specialized services.................................. 70,000
$ 133,562 $ 102,792 $ 158,000 Municipal Law Total $ 151,000
Proprietary and Outside Counsel - FD1204
$ 141,582 $ 136,000 $ 145,000 16. Claims management system maintenance................................................. $ 145,000

$ 141,582 $ 136,000 $ 145,000 Proprietary and Outside Counsel Total $ 145,000
General Administration and Support - FD1250
$ 176,431 $ 180,000 $ 225,000 17. Records retention....................................................................................... $ 180,000
5,912 7,266 14,000 18. Photocopier rental...................................................................................... 7,500
7,063 48,000 15,000 19. Printing costs for Charter, Municipal, and LA Administrative Codes........... 15,000
52,125 36,000 42,000 20. Personal service agreements - specialized services.................................. 55,000
- - 42,000 21. Temporary employee services................................................................... -
$ 241,531 $ 271,266 $ 338,000 General Administration and Support Total $ 257,500

$ 1,054,255 $ 1,509,269 $ 1,160,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,509,269

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