Laserfiche WebLink
Legal Services Analysis and Report City of San Leandro <br />February 2013 Municipal Resource Group <br /> <br /> <br /> 10 <br />City of San Leandro <br />Population: 86,503 <br />Employees: 406 <br />General Fund Budget: $ 76 million <br />Operating Budget: $119 million <br /> <br />San Leandro services: <br /> Police, Planning, Public Works, Engineering and Transportation, Library, Parks and <br />Recreation, Sewer, Wastewater Treatment, Marina, Golf, Paratransit, Animal <br />Control, RDA/Successor Agency, CDBG/HOME <br /> Boards/Commissions: Board of Zoning Adjustments, Planning Commission, Rent <br />Review Board, Personnel and Human Relations Board <br />Services not provided by San Leandro (provided by (#) of the benchmark cities): <br /> Fire (5), Water Treatment (3), Electric Utility (2), Airport (2), Health Services (1), <br />Housing Authority (5), Cemetery (1), Police Review (2), Employment Training (1) <br />San Leandro City Attorney Responsibilities: <br /> General Counsel, RDA/Successor Agency, Litigation <br />City Attorney Staff and Budget and Actual Costs:4 <br />Services Staff FY 2012‐13 Estimate Per capita <br />General Services/Successor Agency Contract $903,600 $10.45 <br />Source: Meyers Nave estimate dated January 15, 2013 <br /> <br />Services Staff FY 2011‐12 Actual Per capita <br />General Services/Successor Agency Contract$805,614$9.31 <br />Source: City of San Leandro <br />Third party administrator, insurance premiums, allowance for claims settlements <br />and judgments, workers compensation and risk management administration costs are <br />budgeted in other City departments. <br /> <br />4 FY 2012/13 Estimate and FY 2011/12 actual costs are for City Attorney Office General <br />Services/Successor Agency services (“Basic” and “Additional” legal services). Litigation and cost recovery <br />fees are identified in Chapter III.