Page 124 - 2022-23 Blue Book Vol 1
P. 124

City Attorney

                                              Criminal and Special Litigation
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            14. Intellectual Property Crime Support                               77,037          -       118,099
                Continue partial funding and continue resolution authority for
                one Deputy City Attorney II to aid in the prosecution of
                intellectual property crimes. 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: $77,037
                Related Costs: $41,062
            15. Neighborhood Prosecutor Program Support                          851,178          6     1,232,943
                Continue funding and add regular 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: $851,178
                Related Costs: $381,765
            16. Administrative Citation Enforcement Support                      245,755          -       359,792
                Add funding and resolution authority for two positions
                consisting of one Paralegal II and one Deputy City Attorney II,
                to manage Administrative Citation Enforcement hearings,
                appeals, and related tasks associated with the SafePass LA
                Program. These positions were approved during 2021-22 (C.F.
                21-0878-S3). Related costs consist of employee benefits.
                SG: $245,755
                Related Costs: $114,037

           TOTAL Criminal and Special Litigation                                1,525,911          6

          D     2021-22 Program Budget                                         58,671,047       373
                 Changes in Salaries, Expense, Equipment, and Special           1,525,911          6
                2022-23 PROGRAM BUDGET                                         60,196,958       379























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