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HomeMy WebLinkAbout08-City Attorney ddV.LS A.LK) N!IH.LO 77V aNY SNOISSIWWO:J ~ SmIVOll 'SaV!IH .LN!IW.LNVJ!Ia '71:JNflO:J NOWWO:J 'NOAVW!ISIAaV ill z a:: ~ ~ 13 SMV7 !I.LV.LS NIV.LN!I:J aNV!IaO:J 7VJI:JINflW dO SNOI.LV70IA !I.Lfl:J!ISONJ SNOI.L:JV.LNflO:J NI A.LI:J !IH.L .LN!ISmIJmI AflNNO~~V A~I:J CITY ATTORNEY ACCOUNT NUMBER: 001-050 FUND: GENERAL FUND I ABOUT THE DEPARTMENT I The City Attorney is an elected position established by the City Charter, The City Attorney is the chief legal advisor for the City, and for all Departments, Boards, and Commissions of the City, The City Attorney's Office provides legal counsel and representation for the City, prosecutes and defends legal actions, and protects the interests of the public. The City Attorney, with a staff of 24, including 9 attorneys, secretaries and investigators, provides the following important and valuable legal services: . Defends the City in civil lawsuits brought against the City, its officials, employees, and its departments; prosecutes violations of the City's Municipal Code and certain state laws; and, pursues actions to recover costs from third parties for damages and liability to the City, . Negotiates, reviews, edits, and drafts contracts and other transactional documents and agreements for the City, . Serves as general legal counsel and representative; researches, prepares ordinances, resolutions, and legal opinions on a wide variety of issues, and advises City employees regarding liability issues, EXPENDITURES BY CATEGORY 2006 -07 2007-08 2008-09 2009-10 CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED PERSONNEL 2,215,514 2,515,573 2,566,122 2,575,700 MAINTENANCE & OPERA TION 309,220 313,897 455,692 412,300 CONTRACTUAL SERVICES 564,765 638,604 565,338 501,000 INTERNAL SERVICE 21,303 22,472 15,400 17,100 CAPITAL OUTLAY 1,927 125 8,647 2,700 DEBT SERVICE 0 0 0 0 TOTAL 3,112,729 3,490,670 3,611,199 3,508,800 61 CITY ATTORNEY 2008-09 KEY ACCOMPLISHMENTS ./ The City Attorney's Office has continued to aggressively defend our City in lawsuits in which we are named as a defendant. In 2008, 46 lawsuits were concluded which resulted in a net liability savings to the City of just over $79,000,000 and in additional settlements paid to the City of just over $470,000. ./ The City Attorney's Office has continued to aggressively enforce 7 eXlstmg permanent injunctions against gangs in the City; adding 58 new individual gang members to the list and subjecting these gang members to the restrictions imposed by the Court prohibiting specified gang activity, ./ The City Attorney's Office continues to monitor the Flesh Club which has remained closed after a successful Red Light Abatement Action, ./ The City attorney's Office coordinated multiple department (Police, Fire, Code Enforcement) actions against persons violating the City's ordinances, rules and regulations. As a result of the closing of substandard and dangerous housing, 66 families, consisting of 131 adults and 146 children, were assisted by the City in moving to residences that were clean, safe, and in compliance with City Building and Fire Codes. ./ This fiscal year the office prosecuted 12,757 misdemeanor/infraction cases in Superior Court, ./ This fiscal year the City Attorney's Office established the procedures for Administrative Civil Penalties (ACPs), The ACPs began to be issued in July, This fiscal year the Hearing Officer has imposed over $1,000,000 in penalties. The City Attorney's Office has collected over $100,000 worth of penalties and filed over $150,000 in liens. 2009-10 KEY GOALS ~ Past litigation against the City has demonstrated that the establishment of goals by this office raises liability issues potentially costly to the City. Therefore, no goals are stated, DID YOU KNOW? ~ The functions of the City Attorney's Office are to defend the City in court actions, including tort lawsuits, to commence litigation as approved by the City Attorney and directed by the Mayor and Common Councilor pursuant to law, and to prosecute ordinance violations and violations of certain state laws pursuant to the City Attorney's independent prosecutorial authority, It is also the function of the City Attorney's Office to issue legal opinions and provide legal advice to the Mayor and Common Council, City Manager's Office, department heads and other city employees, and to numerous boards and commissions; to provide advice concerning existing and newly enacted laws, rules, regulations, and court decisions; prepare or review resolutions, ordinances, leases and complex agreements; and, to attend and provide legal counsel at various meetings with the Mayor, Common Council, Planning Commission, Ways and Means Committee, Legislative Review Committee and other decision-making and advisory bodies of the City, 62 FUND 001 GENERAL FUND ACCOUNT OBJECT & TITLE EXPENDITURE BUDGBT LINE ITEM DBTAIL FISCAL YEAR 2009-2010 DIVISION 051 CITY ATTORNEY ACTUAL 2006-07 ACTUAL 2007-08 PROJECTED 2008-09 ADOPTBD 2009-10 5011 SALARIES PERM/FULLTIME 5013 AUTOMOBILE ALLOWANCE 5014 SALARIES TEMP/PARTTIME 5015 OVERTIME 5026 PERS RETIREMENT 5027 HEALTH & LIFE INSURANCE 5028 UNEMPLOYMENT INSURANCE 5029 MEDICARE TOTAL PBRSONNEL SBRVICBS 5111 MATERIALS & SUPPLIES 5112 SMALL TOOLS & EQUI PMENT 5121 ADVERTISING 5122 DUES & SUBSCRIPTIONS 5123 LIBRARY BOOKS 5131 MILEAGE 5132 MEETINGS & CONFERENCES 5133 EDUCATION & TRAINING 5171 RENTALS 5172 EQUI PMENT MAINTENANCE 5174 PRINTING CHARGES 5175 POSTAGE 5176 COPY MACHINE CHARGES 5177 LITIGATION EXPENSES 5183 MANAGEMENT ALLOWANCE TOTAL MAINTBNANCB & OPERATJ:ON 5502 PROFESSIONAL/CONTRACTUAL SVCS 5503 LITIGATION-OUTSIDE ATTORNEYS 5505 OTHER PROFESSIONAL SERVICES TOTAL CONTRACTUAL SBRVICBS 5601 GARAGE CHARGES 5604 IT CHARGES IN-HOUSE 5605 TELEPHONE SUPPORT 5610 COMMUNICATION SHOP 5612 FLEET CHGS - FUEL TOTAL INTERNAL SERVICB CHARGBS 5702 COMPUTER EQUIPMENT 5704 MISCELLANEOUS EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL 1,674,915 4,500 76,176 345 243,357 186,290 4,390 25,540 2,215,514 12,345 o 6,511 11,356 73,553 95 4,463 10,837 5,530 4,353 8,061 5,159 4,336 162,586 35 309,220 8,603 556,163 o 564,765 2,535 2,700 8,981 5,200 1,887 21,303 o 1,927 1,927 3,112,729 63 1,841,045 5,700 96,056 1,997 343,012 194,597 4,862 28,305 2,515,573 11,779 o o 11,397 88,765 o 6,691 7,994 4,910 3,679 6,956 4,598 8,881 158,157 90 313,897 910 637,554 140 638,604 883 2,500 6,342 9,700 3,047 22,472 3,490,670 125 o 125 1,844,776 1,861,800 6,000 6,300 91,213 90,200 5,516 3,000 371,488 361,200 213,824 221,400 4,869 4,700 28,436 27,100 2,566,122 2,575,700 16,056 20,900 0 1,100 0 4,400 9,720 14,000 87,606 75,000 lOB 300 8,375 6,000 2,599 7,400 5,892 5,000 2,904 9,000 11,828 11,900 6,576 7,000 11,075 11,100 292,864 238,600 88 600 455,692 412,300 6,167 6,000 558,024 494,000 1,147 1,000 565,338 501,000 400 600 1,400 2,800 4,400 4,400 6,900 4,600 2,300 4,700 15,400 17,100 6,463 200 2,185 2,500 8,647 2,700 3,611,199 3,508,800 BUDGET - JUSTIFICATION 051 CITY ATTORNEY 001 GENERAL FUND OBJ JUSTIFICATION 5111 PURCHASE OF lWSCELLANEOUS OFFICE SUPPLIES AND SPECIAL OFFICE SUPPLIES RELATING TO INVESTIGATOR'S NEEDS, SUCH AS CASSETI'E TAPES FOR INTERVIEWS, FILM, FILM PROCESSING/DEVELOPMENT, ETC. 5112 PURCHASE OF OFFICE FURNITIJRE, CALCULATORS. ETC. COSTING LESS mAN $500.00. 5121 ADS IN SUN, PRESS ENTERPRISE ETC. AND L.A. DAILY JOURNAL ETC. FOR FULL-TIME ATIORNEYS, SECRETARIES, PARALEGALS AND INVESTIGATORS. AS NEEDED. 512 2 DUES: STATE BAR OF CALIFORNIA ($5,450); AMERICAN BAR ASSOCIA TJON ($525); SAN BERNARDINO COUNTY BAR ASSOCIATION ($1,600) RIVERSIDE COUNTY BAR ASSOCIATION ($200) DISfRICT AITORNEY'S ASSN. ($650); IMLA ($2,200); SUBSCRIPTIONS: SUN ($200); LA DAILY JOURNAL ($650) GIEMLA ($75); RIVERSIDE PRESS ENTERPRISE ($250); MISCELLANEOUS ($1,580); ASSOC. OF TRIAL LAWYERS OF AMERICA ($500); FEDERALIST SOCIETY ($120). 512 3 ON-LINE LEGAL RESEARCH, UPDATING OF LAW PUBLICATIONS, AS WELL AS OTHER PUBLICATIONS TO KEEP ABREAST OF CURRENT TRENDS IN THE LAW AND LEGAL ISSUES AFFECTING MUNICIPALITIES. IN ADDITION TO THE UPDATING ETC., WE HAVE APPROXIMATELY $5,300 IN FIXED COSTS OF SUPPLEMENTS TO THE SETS OF BOOKS CURRENTLY IN OUR LmRARY 513 1 REIMBURSEMENTS FOR STAFF'S USE OF PRIVATE VEHICLES FOR TRAVEL TO SEMINARS, MEETINGS AND OTHER WORK-RELATED TRAVEL. 513 2 LEAGUE OF CALIFORNIA CITIES ANNUAL MEETING (WILL BE ATTENDED BY AT LEAST I ATTORNEY); LEAGUE OF CALIFORNIA CITIES SPRING MEETING (WILL BE ATTENDED BY AT LEAST 1 ATTORNEY); IMLA MID- YEAR MEETING (WILL BE ATTENDED BY AT LEAST 1 ATIORNEY); IMLA ANNUAL MEETING (WILL BE ATIENDED BY 1 ATTORNEY). CITY ATTORNEY WILL ATTEND LEAGUE OF CA CITIES COl\1MITTEE MEETINGS AND LEGISLATIVE HEARINGS AND MEETINGS. ATTENDANCE BY ATTORNEYS AND TRAVEL TO THESE MEETINGS AND CONFERENCES TO KEEP THEm STATE BAR LICENSE CURRENT; THESE MEETINGS AND CONFERENCES WILL ENABLE THE ATTORNEYS TO STAY ABREAST OF THE CHANGING LAWS AND COURT DECISIONS AND DEVELOPING LEGAL ISSUES IN THEm RESPECTIVE AREAS. 513 3 ATTENDANCE BY ATTORNEYS AND TRAVEL TO VARIOUS MEETINGS AND SEMINARS, AS REQmRED BY LAW TO KEEP THEm STATE BAR LICENSE CURRENT, AND TO STAY ABREAST OF THE CHANGING LAWS AND COURT DECISIONS AND DEVELOPING LEGAL ISSUES IN THEIR RESPECTIVE AREAS. 5171 EXPENSE FOR THE RENTAL OF EQUIPMENT, SUPPLIES, STORAGE UNIT FOR THE STORAGE OF CONFIDENTIAL MATERIAL ETC. 5172 MAINTENANCE (LABOR CALLS) FOR PCS AND PRINTERS, MAINTENANCE CONTRACT FOR COMPUTER SYSTEM, COPIER REPAIR OF TYPEWRITERS AND TRANSCRIBERS ETC. 5174 PRINTING OF FORMS, LETTERHEADS, MUNICIPAL CODE UPDATES. MISCELLANEOUS LEGAL FORMS. ETC. 5175 INCREASE IN CODE ENFORCEMENT CASES THAT REQUIRE CERTIFIED LETTERS, MAILING OF LEGAL DOCUMENTS AND ROUTINE BUSINESS CORRESPONDENCE, FEDERAL EXPRESS CHARGES FOR OVERNIGHT MAIL. MAILING OF LARGE PACKAGES AND BOXES OF MATERIALS ON LITIGATION 5176 COPIES OF CORRESPONDENCE, LITIGATION DOCUMENTS, ORDINANCES, RESOLUTIONS. AGREEMENTS, LEASES, AND MISCELLANEOUS. 5177 COSTS FOR EXPERT WITNESS FEES, INVESTIGATION FEES, COURT REPORTER FEES FOR DEPOSITIONS, FILING FEES, MILEAGE TO DEPOSITIONS, COURT APPEARANCES AND MISCELLANEOUS EXPENSES. 61 BUDGET - JUSTIFICATION 051 CITY ATTORNEY 001 GENERAL FUND OBJ JUSTIFICATION 5183 REIMBURSEI\.1ENT FOR BUSINESS EXPENSES INCURRED BY THE CITY A ITORNEY. 55 02 FOR PROFESSIONAUCONTRACTUAL SERVICES, 5 5 0 3 COST OF ATIORNEVS FEES CHARGED BV OUTSIDE A TIORNEVS. 55 0 5 MISCELLANEOUS CONTRACTS AND SERVICES THAT DO NOT FALL WITHIN TIlE DEFINITIONS OF THE OTHER CATEGORIES UNDER CONTRACTS AND SERVICES. 5601 CHARGES FROM CITY'S FLEET DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED THE MAINTENANCE AND OPERATION OF MOTOR VEHICLES ASSIGNED TO THIS DEPARTMENT. (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED.) 5604 THE PORTION OF THE CITY'S TOTAL INFORMATION TECHNOLOGY SERVICES COSTS (INCLUDING STAFF TIME) RELATED TO TIllS DEPARTMENT. CHARGES ARE BASED ON TYPE OF EQUIPMNT, SOFTWARE AND SUPPORT UTILIZED BY DEPARTMENT. 5605 CHARGES FROM THE CITY'S TELECOMMUNICATIONS DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO THIS DIVISION'S TELECOMMUNICATIONS COSTS (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED). 561 0 THE PORTION OF THE CITY'S OVERALL RADIO COMMUNICATIONS cosrs (INCLUDING OVERHEAD AND STAFF TIME) RELATED TO THIS DEPARTMENT'S OPERATIONS. 5612 CHARGES FROM THE CITY'S FLEET DIVISION (INCLUDING STAFF TIME AND OVERHEAD) FOR FUEL COSTS RELATED TO MOTOR VEHICLES IN THIS DIVISION (CHARGE-BACKS BASED ON ACTIJAL COSTS INCURRED). 57 0 2 ADDmONAL COMPUTER EQUIPMENT TO SUPPLEMENT CURRENT COMPUTER SYSTEM. 57 04 MISCELLANEOUS EQUIPMENT 65