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Legal Services Analysis and Report City of San Leandro <br />February 2013 Municipal Resource Group <br /> <br /> <br /> 14 <br />City of Hayward <br />Population: 147,113 <br />Employees: 789 <br />General Fund Budget: $122 million <br />Operating Budget: $238 million <br /> <br />Hayward services not provided by San Leandro: <br /> Fire, Water Treatment, Airport, Housing Authority <br /> <br />Services not provided by Hayward (provided by San Leandro): <br /> Parks and Recreation, Marina <br /> <br />City Attorney Responsibilities: <br /> General Counsel, RDA/Successor Agency, Litigation, Risk Management, Housing <br />Authority, Rent Control <br /> <br />City Attorney Staff and Budget: <br />Services Staff (FTE)FY 2012‐13 Budget Per capita <br />General Services/Successor Agency 4.0 Attorneys <br />1.0 Administrative $1,026,626 $6.98 <br />Risk Management/Litigation <br />2.0 Attorneys <br />1.0 Administrative <br />Outside Counsel <br />$2,550,5819 <br />Total Staff <br />6.0 Attorneys <br />2.0 Administrative <br />Outside Counsel <br /> <br />Source: City of Hayward FY 2012‐13 Budget <br /> <br />9 Includes risk management, third party administrator, insurance premiums and estimated claims costs. Per <br />capita amount not calculated because the budget includes these costs.