Page 135 - 2022-23 Blue Book Vol 1

CITY ATTORNEY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Criminal and Special Litigation - AB1201
$ 54,771 $ 40,000 $ 40,000 1. Photocopier rental.......................................................................................... $ 40,000
- 506,100 506,000 2. Tobacco Enforcement Program compliance services................................... 506,100
132,350 165,700 166,000 3. Automated legal research.............................................................................. 165,700
3,417 15,000 15,000 4. Fingerprinting services................................................................................... 15,000
33,092 43,000 43,000 5. Security services (Hearings Section)............................................................. 43,000
95,000 - - 6. Personal service agreements - specialized services..................................... -
- 29,469 15,000 7. Temporary employee services....................................................................... 29,469
- - 2,000,000 8. Criminal Case Management System replacement......................................... -
- - 170,000 9. Neighborhood Justice Program Innovation Project........................................ -
- - 37,000 10. Homeless Engagement and Response Team Innovation Project................. -

$ 318,630 $ 799,269 $ 2,992,000 Criminal and Special Litigation Total $ 799,269
Civil Liability Management - FD1202

$ 41,078 $ 30,000 $ 30,000 11. Photocopier rental.......................................................................................... $ 30,000
57,109 71,500 72,000 12. Automated legal research ............................................................................. 71,500
- 55,000 40,000 13. Temporary employee services....................................................................... 55,000
- - 75,000 14. Claims management system maintenance.................................................... -
$ 98,187 $ 156,500 $ 217,000 Civil Liability Management Total $ 156,500

Municipal Law - FD1203
$ 41,078 $ 30,000 $ 30,000 15. Photocopier rental.......................................................................................... $ 30,000
28,754 36,000 36,000 16. Automated legal research.............................................................................. 36,000
- 15,000 15,000 17. Temporary employee services....................................................................... 15,000
41,295 70,000 55,000 18. Personal service agreements - specialized services..................................... 70,000
- - 70,000 19. Claims management system maintenance.................................................... -

$ 111,127 $ 151,000 $ 206,000 Municipal Law Total $ 151,000
Proprietary and Outside Counsel - FD1204
$ 144,815 $ 145,000 $ - 20. Claims management system maintenance.................................................... $ 145,000

$ 144,815 $ 145,000 $ - Proprietary and Outside Counsel Total $ 145,000
General Administration and Support - FD1250
$ 175,330 $ 180,000 $ 180,000 21. Records retention........................................................................................... $ 180,000
10,270 7,500 8,000 22. Photocopier rental.......................................................................................... 7,500
17,923 15,000 15,000 23. Printing costs for Charter, Municipal, and LA Administrative Codes............. 15,000
35,750 55,000 40,000 24. Personal service agreements - specialized services..................................... 55,000
$ 239,273 $ 257,500 $ 243,000 General Administration and Support Total $ 257,500
$ 912,032 $ 1,509,269 $ 3,658,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,509,269

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