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Legal Services Analysis and Report City of San Leandro <br />February 2013 Municipal Resource Group <br /> <br /> <br /> 15 <br />City of Livermore <br />Population: 82,400 <br />Employees: 458 <br />General Fund Budget: $ 72 million <br />Operating Budget: $135 million <br /> <br />Livermore services not provided by San Leandro: <br /> Fire (JPA), Water Treatment, Airport, Housing Authority <br /> <br />Services not provided by Livermore (provided by San Leandro): <br /> Parks and Recreation, Marina, Paratransit <br /> <br />City Attorney Responsibilities: <br /> General Counsel, RDA/Successor Agency, Litigation, Risk Management, Workers <br />Compensation Administration, Housing Authority <br /> <br />City Attorney Staff and Budget: <br />Services Staff (FTE)FY 2012‐13 Budget Per capita <br />General Services/Successor Agency 4.5 Attorneys <br />1.2 Administrative $1,209,385 $14.67 <br />Risk Management/Litigation <br />Workers Compensation <br />1.0 RiskManager <br />1.3 Administrative <br />Outside Counsel <br />$2,853, 71010 <br />Total Staff <br />4.5 Attorneys <br />1.0 Risk Manager <br />2.5 Administrative <br />Outside Counsel <br /> <br />Source: City of Livermore FY 2012‐13 Budget <br /> <br />10 Includes risk management, workers compensation administration, third party administrator and estimated <br />claims costs. Per capita amount not calculated because the budget includes these costs. <br />