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Legal Services Analysis and Report City of San Leandro <br />February 2013 Municipal Resource Group <br /> <br /> <br /> 9 <br />Services/Successor Agency per capita costs. Appendix B provides additional detailed data <br />on City Attorney services, staffing levels and services in the benchmark cities. <br /> <br />Table II‐1: Benchmark Data <br />City / <br />Population <br />City Budget <br />(millions) <br />FTE City Attorney Office Staff for <br />General Services/Successor Agency <br />City Attorney <br />FY 2012‐13 General <br />Services/Successor <br />Agency Budget <br />Cost Per <br />Capita <br />San Leandro <br />86,503 <br />Gen. Fund: $ 76 <br />Operations: $119 <br />406Contract: <br />City Attorney, Ass’t. City Attorney <br />Other attorneys and <br />paraprofessionals as needed <br />$903,600 <br /> <br />$10.45 <br /> <br />Alameda <br />74,760 <br />Gen. Fund: $ 65 <br />Operations: $143 <br />5022.7 attorneys <br />1.0 paralegal <br />1.7 administrative <br />Outside counsel <br />$907,783 $12.14 <br />Berkeley <br />114,821 <br />Gen. Fund: $143 <br />Operations: $289 <br />1,5419.0 attorneys/administrative staff <br />Outside counsel <br />$3,717,7702 Not <br />comparable <br />Fremont <br />217,700 <br />Gen. Fund: $118 <br />Operations: $166 <br />8404.9 attorneys <br />.75 paralegal <br />1.0 administrative <br />Outside counsel <br />$8,739,0723 Not <br />comparable <br />Hayward <br />147,113 <br />Gen. Fund: $122 <br />Operations: $238 <br />7894.0 attorneys <br />1.0 administrative <br />$1,026,626$ 6.98 <br />Livermore <br />82,400 <br />Gen. Fund: $ 72 <br />Operations: $135 <br />4584.5 attorneys <br />1.2 administrative <br />$1,209,385$14.67 <br />Pleasanton <br />71,269 <br />Gen. Fund: $ 87 <br />Operations: $192 <br />4673.0 attorneys <br />1.0 administrative <br />Outside counsel <br />$1,289,105$18.08 <br />Union City <br />70,646 <br /> <br />Gen. Fund: $ 40 <br />Operations: $ 76 <br />322Contract: <br />City Attorney, Ass’t. City Attorney <br />Other attorneys and <br />paraprofessionals as needed <br />$450,000 $ 6.37 <br />Pittsburg <br />64,706 <br />Gen. Fund: $ 30 <br />Operations: $168 <br />226Contract: <br />City Attorney, Ass’t. City Attorney <br />Other attorneys and <br />paraprofessionals as needed <br />$426,700 $ 6.60 <br />Richmond <br />104,887 <br />Gen. Fund: $136 <br />Operations: $159 <br />7717.0 attorneys <br />2.0 administrative <br />Outside counsel <br />$1,943,047$18.52 <br /> Source: City budgets; for San Leandro, City Attorney Budget is based on Meyers Nave estimate dated January 15, <br />2013. <br /> <br />The data for San Leandro and the individual benchmark cities is provided on the <br />following pages in this Report. <br /> <br />2 Berkeley budget includes risk management, third party administrator and estimated claims costs. Per <br />capita costs that include these amounts are not comparable. <br /> <br />3 Fremont budget includes risk management, third party administrator and estimated claims costs. Per <br />capita costs that include these amounts are not comparable.