Page 153 - FY 2009 Proposed Budget
P. 153

General Fund
          of
            Contents
    Table  of  Contents
    Table
    Table of Contents
            CITY ATTORNEY’S OFFICE: Teris Solis, City Attorney

            Department Narrative                       At A Glance

            The  City Attorney’s Office provides  legal     38 Authorized Positions
            counsel and advice to the Mayor, City Council,     Budget Break Down
            the City Manager’s Office and all City          Personnel Services      $4,011,595
            departments.  The City Attorney’s Office is     Operating Expenses         446,015
            responsible for representing the City of        Total                   $4,457,610
            Arlington in lawsuits brought by and against the
            City in county, district, and federal courts and for
            prosecuting  all actions in Arlington Municipal   Budget Highlights
            Court.  The office  is responsible for  drafting,
            approving,  and   preparing  resolutions,    Department Budget Reductions Totaling: $229,543
            ordinances, and contract documents presented     One-time funding for 2021 Reapportionment Project
            to the City Council for consideration.  The office   $75,000
            also provides legal advice relative to
            employment matters, bankruptcy and collection,
            real estate, land use, telecommunications, utility
            franchises,  open records and  economic
            development.




            City‐wide Budget Impacts
            FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
            Debt Service Fund.


            Scorecard

                          City Attorney’s Office              FY 2018      FY 2019       FY 2020      FY 2021
                             Key Measures                      Actual       Actual       Estimate      Target
             % of contracts reviewed within five business days    100%          100%         100%           95%
             % of Municipal Court cases disposed                   82%           82%          55%           60%
             Revenue received through collections              $598,095      $542,630     $400,000      $360,000
             % of investigations reviewed within 20 days           87%          100%          95%           95%
             % of discrimination/harassment allegations reviewed
             within 30 days                                       100%          100%          95%           95%
             Average amount paid per lawsuit                     $20,363      $24,706       $35,000      $35,000
             Number of liability cases successfully  closed          15            17           17            17
             %  of lawsuits handled in-house                       85%           80%          75%           75%
             Hearings on abatement of nuisance, dangerous and
             substandard buildings, sexually oriented businesses    110            81           95            75















             2021 Adopted Budget and Business Plan                                        142                                                                  City of Arlington, Texas
   148   149   150   151   152   153   154   155   156   157   158