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Legal Services Analysis and Report City of San Leandro <br />February 2013 Municipal Resource Group <br /> <br /> <br /> 11 <br />City of Alameda <br />Population: 74,760 <br />Employees: 502 <br />General Fund Budget: $ 65 million <br />Operating Budget: $143 million <br /> <br />Alameda services not provided by San Leandro: <br /> Fire, Electric Utility, Base Reuse <br /> <br />Services not provided by Alameda (provided by San Leandro): <br /> Wastewater Treatment, Marina <br /> <br />City Attorney Responsibilities: <br /> General Counsel, RDA/Successor Agency, Litigation, Risk Management, Workers <br />Compensation Administration <br /> <br />City Attorney Staff and Budget: <br />Services Staff (FTE)FY 2012‐13 Budget Per capita <br />General Services/Successor Agency <br />2.7 Attorneys <br />1.0 Paralegal <br />1.3 Administrative <br />Outside Counsel <br />$907,783 $12.14 <br />Risk Management/Litigation <br />Workers Compensation <br /> .8 Attorneys <br />1.0 Risk Manager <br />1.7 Administrative <br />Outside Counsel <br />$2,468,0405 <br />$2,773,9296 <br />Total Staff <br />3.5 Attorneys <br />1.0 Paralegal <br />1.0 Risk Manager <br />3.0 Administrative <br />Outside Counsel <br /> <br />Source: City of Alameda FY 2012‐13 Budget <br /> <br />5 Includes risk management, third party administrator and estimated claims costs. Per capita amount not <br />calculated because the budget includes these costs. <br />6 Includes workers compensation administration, third party administrator and estimated claims costs. Per <br />capita amount not calculated because the budget includes these costs. <br />