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HomeMy WebLinkAbout11-City Attorney . ~tf I MANAGEMENT PARTNERS INCORPORATED August 31, 2000 Mr. James Penman, City Attorney City of San Bernardino 300 North "D" Street San Bernardino, CA 92418 RE: Survey of City Attorney Offices Dear Mr. Penman: A few months ago you graciously participated in a benchmark survey of city attorney offices conducted by Management Partners as part of a management review of the City Attorney's Office in the City of Huntington Beach. As promised when you agreed to help, we are enclosing here a copy of the survey results. The first page is the result of oral interviews conducted with staff members in each City Attorney's Office. Pages two through five is the result offurther data collection undertaken through your or your City Manager/Administrator's office. In order to improve participation. a guarantee of anonymity was attached to the provision of this latter information. which is why city order has been scrambled and generic labels attached. Please note that all information was provided by survey participants and is unvalidated. As a courtesy, we are providing a copy of this information to your City Manager/Administrator who helped by providing financial information from the city's accounting records. Management Partners is a consulting firm specializing in the management of governmental organizations. The firm is comprised of public service professionals with the capacity to help policy-makers and managers improve all aspects of government operations. As trained and experienced public managers, our team has an appreciation for the special needs of the public sector operating environment as well as the issues facing government leaders. We know how important quality staff work is to good policy-making and to helping make public sector organizations become more successful, and we are committed to uncompromising quality in all the work we do. We have undertaken management review, organizational improvement, strategic planning, and other projects for a vast array of clients throughout the country. We hope this information is useful to you in managing your operations. Sincerely, /fJ~~'l~~ Gerald Newfarmer ~~.7."'. \ CEO ~~/) tl03 Midva1e Lane San Jose, CA 95136 www.managementpartners.com Telephone/Fax #- {( 40tl 9i8-2991 I () -/~.(/() ~i ~2...g-1IO ~~I~i ~iC)~ Ii ~.. "I:.....doo ,.: i; " Ii; ~m " II n c e:< . '" !!~ " . .0 1;; I~ ~N~~-~ :R~~5!'.'!: !!H~ ~n ~ if i -."l.ociZ " all ...:..; I"i ..: ~ h ~ ~ N " .. a H 0 ~ " 9 .z ...- ~i ~""_ONrn N,........._ 2~;It !!J fit I ,...N",,,,,,,, CIl.C'o!.odci ... ~ C ::!:I a~ !! " " -ll Q. .. tn ~ " ; ~ J.... c ~~l i Q. 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" e . ~ , COMPARISON OF CITY ATTORNEY OFFICES Note: One City Old Not Participate In This Portion of the Comparison Judgments & Claims Dollar Total: Percent of City Operatlona' Expenditures FY98 FY99 Est2000 FY98 FY99 Est 2000 City A $1,225,438 $751,088 $3,600,000 City A 0.89% 0.51% 2.32% CityB $1,040,055 $1,750,270 $1,500,000 CityB 0,28% 0.48% 0.40% CityC $1,210,818 $1,913,128 $1,250,000 CityC 0.14% 0.23% 0.15% SAN BERNARDINO' $1,721,427 $1,398,038 $800,000 SAN BERNARDINO' 1.22% 1.32% 0.61% CityE $1,196,627 $2,015,904 $531,820 CItyE 0.34% 0.58% 0.14% CItyF $1,483,617 $753,000 $250,000 CItyF 0.70% 0,42% 0.12% Avel1lg8 $1,330,489 $1,566.068 $866,324 Average 0.54% 0.61% 0.28% Dollar Total of Judgements and Claims $4,000,000 ':. :i:;~:,;?- . $3,500,000 I~ :-ii..,~" $3,000,000 . :!c. "1 $2,500,000 "., . $2 000 000 . ej. Ii; $1 :500:000 .<. " ~1 $1,000,000 . $500,000 . $0 ' c;{<\ ~ 0'<$\'0 o c5 c;{<\ #S)~ s~'O~ I_FY98 _FY99 DEst 2000 I c;{<\~ c;{<\'< ~..~0 Percent of City Operational Expenditures 2.50% p'" 2.00% 1.50% . 1 00% ",: n,. . . " 0.50%, 0.00% c;{<\ " c;{<\ '0 0~ 0 ~~(f <#,,~S:J S~'O~ I_FY98 _FY99 DEs! 2000 I 0~'" 0~\' ".,0<'liIJ0 (*) NOTE: San Bernardino judgement & claims figures revisecl9/6100 to remove inclusion of Worker's Compensation from total. This change provides a cleaner basis of comparison to the rest of the cities, which did not (to our knOl/ledge), include Worker's Compensation in judgements and claims. Management Partners Pegs 3015 ( COMPARISON OF CITY ATTORNEY OFFICES Note: On. City Old Not Plrllclp.te In Thll Portion 01 the Comparllon Exlem.' Counsel COlla hrcent of operational expendnures: FY98 FYl9 Elt2000 FYl8 FYl9 Elt2000 City A 5490,975 $367,819 $808,398 City A 0.36% 0.25% 0.39% CltyB $895,448 $1,568,111 $1,419,000 CItyB 0.24% 0.43% 0.39% CltyC $2,121,024 $1,348,830 $500,000 CltyC 0.25% 0.18% 0.08% SAN BERNARDINO $507,112 $588,701 $585,300 BAN BERNARDINO 0.36% 0.55% 0.45% CltyE $1,585,828 $1,304,159 $1,138,000 CltyE 0.45% 0.38% 0.30% City F $1,090,988 $1,238,999 $1,300,000 CltyF 0.52% 0.88% 0.64% Average $1,240,038 $1,208,980 $988,080 Averag. 0.38% 0.44% 0.37% Dollar Cost of External Counsel $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Citj" ~.-m''''','''''I'I!1'i'i'\l;l:'''-~~''''~'f1'"~''I[='i~'MW-'''''''''''l;;"X'',,,,,, ~t:~w.n;:s:~~:;!-'~":tf;-Ii':~~Z\i1,i'i:.~'(;N3?.f6.'i.i:.h,:f:,~i~f:J~i'itU;1~l\.~;4~i.~,Jl in.~,' ",',~~ \1l!fi!f,""'i":''''-'~~~~~~~'l''-''ir.''7f7'::<i a::'_";:.'-';;:'",.,,"'.;:-"'~,~._,~.'!'~'~""-:'- 7"~:g,-.,~ "Ur.'l......;:>'.~m"~"'-':""-.~~'"I~~:~ t~,!.l- ~(~~fWJ~':;<:'&,,;.~".j'('~::;:;.k;.1 ~:'-~"'.;)'.l'.r.' !~2. ';;-,:"1;1 ''''i;''F'.~.<i(_.:J;,-'!:>..'t<l<f;J;'/<I'i-''-:'',:-l;-'';:~<O:;"~'!:.{t,J , . ti~ _ """~,~"(_",-,.",,"~,,,'~;.:l.oj,- ,~"JJ ,'l.Lo-J;;c"> ~J,,,~'~.. -,.. ~ _."...,,,,,,..,,~_.I~~i>:!::"_...,,_.=LL '..t',.:'.ci~,"",,~~ . v;~~Y,1t;P.';'!".l;Fi:'~ -'-~'''l?:,!j m:l"':~'~-,:'?:E.'.';r,':"?" ',i"",:r:-;( :!i:'::f'_\J.'r';;'l';'\h,:;~'1i,:,,~';HJ~~:',;~'f,<;'I ~~' ",,~r'aliJm" .<!,,*~' ',:'J1J "i;lJ I t.~: ,i, :',*, ",:tig"A~"."",;,' 1""'l/l!~'f:W"I'''''~'''',r'-'4!.~''''~ :>:i.}o., "".~ ~\;""r"";,,'~",; ;,"''''.,,'i t "J ,,'j I ~~"'w.~ ~ lwri~: ~ in ~ citjll c\'>J C wS'-O\~o sp!-llll'l" I_ FY98 - FY99 C Esl2000 I C\'>J1' c\'>Jf ,,~ External Counsel Cost as Percent of City Operational Expenditures 0.70% 0.60% 0.50% 0.40% 0.30% 0.20% 0.10% 0.00% Citj " ~4~i!grlJ;~.'{rR4lJff(p.~iIW.!{!}f!j;.\'Tt/:~YfHI:'iK.~rf~~/i'!f/Jf:~:lf-f!b~if::..~ "''' '" ~R'!ff1l'!,' "~'" c-;:"J5!i'1l'!z'.", -''''')\'if -,.' "", "1" " ""'OW"",""," '.'1 t'''""' 'mr"'JI ~~2~ti:~~~b~i2tii:;~~g~1~~~t'[r.:j' "~~'C it~~~~';i'~~'~~~:~t:ZGt~ ~'~gr0~~Gi~f~ ~,t"'"r~~-:>J',:;rr'{ ~j-f'.:,,:,,<p;r.~,t'-I',.,.t"r;" I "-'1 """--~."'''';'' rfj.~.-:.,f ~wi"i-'." (OJ"-' -W_I f.:t:f,c.J~...~ .- lI;..;";;,"~~.;.;~'.,J[~'.',,,~.:" ';;'-'. I!:;.:,,-c:'~ t_,f" - ...:t ",_. . .;0".-," ..=',"',_.__ _'c,,~" .", '" _'.-"---,,-,",, ',' ~, .. ~",!l I "'"'.....~i , "..' .. <" "r' " '" I'" 10' M,. "".. "'.""" c," I b .~ '.' :;;.~ rtT" ~j~t~:~;;.\ !,'" t(' "';'~~ i'!i ~;. ~.~ _1 _ ::~;' ;?;Jl e/ *~'i t,( :>' ~~ ~~ Jiii"1 ,r,il ~fi' f;O, III citjll Cltj C ~O\~O SI'~ lie I_FY98 _FYgg CEol2000 I Citjl' Cltjf ,,"e<?IJ. Management Partners Paga4d5 t COIIPARlSON OF CITY ATTORNEY OFFICES Note: One City Old Not Partlclpat. In This Portion of the ComJMI....on To."n-IIoua end ext.rne' Cou...., Costs Percent of O".,.lIoul ExpendItur'N FYI, FYl9 eat 2000 FYI, FYl9 Est 2000 CIlyA $1.832.275 51.702,741 $2,378,731 CIlyA 1.34'4 1.15'4 1.54'4 CIlyB $2,639,114 $3.482,843 13.381,575 CIlyB 0.T1% 0.96'4 0.90% CIlyC $9.584,090 59.183.800 $8,315,912 CIlyC 1.13" 1.10'4 0.98'4 SAN BERNARDINO 11,875,582 $2.033.634 $1.998.700 SAN BERNARDINO 1.33% 1.91" 1.53" CIlyE $3.213,585 52.858,181 52,824,021 CIlyE 0.92" 0.83'4 0,76% CItyF $2.384.083 $2.824.858 $2.675.883 CItyF 1.13'4 1.45" 1.31'4 Average '3.482.624 53.511.852 53,303,842 AWrllO. 0.82'4 0.96% 0.83" Dollar Total of Internal and External Counsel $6,000,000 ~ $4,000,000 S2,OOO,OOO :. SO C\~p.. c;ltje CWlc O\~O cWl'" ~~p..~ s~ee I_ FY98 _ FY99 a Est 2000 I CWlf p..~~ Percent of City Operational Expenditure. "',r.I~"..',,.' ~~- ~~3r~\;'G-~iSl'--mr:i~~;~";l!~'?y,r-jm';l<-J~ ,'@, '--111 """""""">,-,,.:1"",.,, I "'""'''''.,'''','" ""1- ", . ',',""""'," ;<.\ ~rftf .'""i "'"''''Cu:q ~'~"""""Iil I ': ~ m f ~ I ~ ~. ~ r i ~ III', c.\<I'O c.\<I~\~ ",~'O~ I_ FY98 _ FY99 II Est 2000 I c.\<I~ c.\<I~ ~ t' Management Pattnal3 Peg.SofS