Page 102 - City of Fort Worth Budget Book
P. 102

General Fund                                                                       City Attorney





            SUMMARY OF SERVICES AND PERFORMANCE MEASURES


                                                      FY23            FY24            FY25
            Key Measures                              Actual        Estimated         Target       Desired Level


            Representation
                Administration of all legal affairs of the City, including representation in all lawsuits including civil rights, Code
                compliance, and employment; prosecution in Municipal Court; 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.


            Quarterly Litigation Reports to Mayor, City
            Council, and City Manager's Office          1               0               4               4


            Number of cases dismissed related to       N/A             N/A             N/A              0
            Prosecutor absences
            Number of times an alternate Prosecutor is
            required to cover dockets assigned to      N/A             N/A             N/A              0
            someone else
            Monitor how often discovery has not been
            completed and made available to defense    N/A             N/A             N/A              0
            attorneys within 2 weeks of trial


            Litigation Training
                Training of all City staff regarding City code and state and federal laws to reduce legal issues which will result in reduced
                costs for City and taxpayers.

            Fifteen legal training sessions conducted for   15         36               25              25
            all City staff to reduce legal issues.


            Legal Documents
                Administration of all legal affairs of the City, including preparation of ordinances, contracts, and all other legal documents;
                advising all City boards and commissions; counseling the City Council and City staff on matters relating to the
                administrative functions of government, such as taxation, elections and budgeting; and the rendering of legal advice and
                opinions to the City Council, City Manager, and City departments.
            Number of contracts completed and fully
            executed.                                 4,801           4,730           4,000           4,000



            Transactional Training
                Training of Boards and Commission members and City staff by attorneys reduces negative legal repercussions for the
                City.
            Twelve training sessions of Council
            Members, Board and Commission
            members, and City staff by attorneys to    22              45               40              40
            reduce negative legal repercussions for the
            City.







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