Page 78 - FY 2022-23 Proposed Budget
P. 78

City Attorney

           The City Attorney acts as legal advisor to the City, prosecutes all misdemeanor offenses occurring within the City of Los
           Angeles and defends the City in civil litigation.  The City Attorney represents the Municipal Corporation of the City of Los
           Angeles and its Council, boards, departments, officers, employees, and entities in legal proceedings and before federal
           and state administrative bodies. The City Attorney examines all contracts and ordinances as to form and legality, often
           interprets the legality of actions and activities of the City, and renders legal opinions construing federal and state laws,
           the Charter, and City ordinances.  In conjunction with its prosecution of misdemeanors, the City Attorney administers a
           wide range of neighborhood based diversion and restorative justice efforts. In addition to defending the City in a wide
           range of civil litigation, the Office initiates a variety of affirmative litigation, including actions to protect consumers and
           abate nuisances in Los Angeles' neighborhoods. The Office includes four branches: Municipal Law; Civil Litigation;
           Proprietary; and, Criminal and Special Litigation.

               Actual        Adopted       Estimated                                                    Total
            Expenditures     Budget       Expenditures                                                 Budget
              2020-21        2021-22        2021-22                                                    2022-23
                                        EXPENDITURES AND APPROPRIATIONS


                                                     Salaries
             144,984,814    146,171,018   144,676,000 Salaries General                                 149,657,268
                186,170          5,408        275,000 Overtime General                                       5,408
             145,170,984    146,176,426   144,951,000 Total Salaries                                   149,662,676

                                                     Expense
                275,953        267,253        330,000 Bar Dues                                             267,253
                 63,923        198,311        198,000 Printing and Binding                                 198,311
                912,032       1,509,269     3,658,000 Contractual Services                               1,509,269
                  5,886         24,912         25,000 Transportation                                        24,912
               6,008,165      5,195,448     5,195,000 Litigation                                         5,195,448
                  4,937          5,000          5,000 Contingent Expense                                     5,000
                894,977        903,397        904,000 Office and Administrative                            903,397
                      -          7,830              - Operating Supplies                                     7,830

               8,165,873      8,111,420    10,315,000 Total Expense                                      8,111,420
                                                     Special
               1,764,859             -        266,000 City Attorney Outside Counsel                              -
                 89,893              -         10,000 Workers' Compensation Outside Counsel                      -

               1,854,752             -        276,000 Total Special                                              -

             155,191,609    154,287,846   155,542,000 Total City Attorney                              157,774,096



              Actual       Adopted       Estimated                                                       Total
           Expenditures     Budget      Expenditures                                                    Budget
             2020-21        2021-22       2021-22                                                       2022-23

                                                   SOURCES OF FUNDS

             143,048,642    143,374,202   141,927,000 General Fund                                      146,911,052




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