Page 79 - Fort Worth City Budget 2019
P. 79

General Fund



               City Attorney

               DEPARTMENT SUMMARY

                                             FY2017       FY2018        FY2018       FY2019     Change from Adopted
                                              Final       Adopted      Adjusted     Adopted      Amount       %
               Intergovernmental                317,069      319,315       319,315      338,160      18,845    5.90%
               Transfer In                          155            -             -            -          -     0.00%
               Revenue                      $       317,224  $       319,315  $       319,315  $       338,160 $         18,845  5.90%


               Salaries & Benefits             5,986,935    6,334,718    6,417,984    6,668,103     333,385    5.26%
               Gen Operating & Maintenance      428,661      519,950       519,950      541,894      21,944    4.22%
               Expenses                     $   6,415,597  $   6,854,668  $   6,937,934  $   7,209,997 $       355,329  5.18%


               FTE                                              51.00                     51.00       0.00     0.00%

               AP                                               51.00                     51.00       0.00     0.00%


               DEPARTMENT PURPOSE AND GOALS
               The City Attorney’s Office, under the direction of the city attorney, is responsible for the administration of all legal
               affairs of the city; city representation in all lawsuits, litigation and hearings; preparation of ordinances, contracts,
               and all other legal documents; and the rendering of legal advice and opinions to the City Council, city manager,
               and city departments.

               The City Attorney's Office has two divisions, Transactional and Litigation, which provide transactional and advisory
               services  as  general  counsel  and  litigation  services,  handling  the  bulk  of  lawsuits  in-house.  Each  division  is
               comprised  of three  sections  based on areas of practice.  Each section  is supervised  by a senior  assistant  city
               attorney who acts as the section chief. In addition, two section chiefs serve on the executive team, along with the
               city attorney and deputy city attorneys. Support Services provide clerical and other assistance to the attorneys in
               all sections of the department.

               The Transactional Division is comprised of the real estate and city facilities, land use and regulatory compliance
               and general services. This division handles all city contracts, advises all city boards and commissions, and counsels
               the City Council and city staff on matters relating to the administrative functions of government, such as taxation,
               elections and budgeting. Outside counsel is retained only in those instances where specialized expertise is needed,
               there are workload constraints, or a conflict exists.

               The Litigation Division is comprised of the employment, pension and human resources, public safety and civil and
               code. Attorneys in this division represent the city in cases in which the City of Fort Worth is a party. This division
               also handles civil rights, code compliance, employment, general litigation, and prosecution in municipal court.

               MAJOR ACCOMPLISHMENTS

               The Department has:
                   •   Aggressively represented the city in litigation, continued to hold the line on amounts paid in settlement
                       or  through  litigated  claims,  and  increased  the  handling  of  cases  in-house.  Since  October  2016,  the
                       Litigation Division has closed 203 cases with over a half that have been in favor. The City Attorney’s Office







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