FY 2011-12 Adopted Budget - City of Oviedo

EXPENDITURE AND STAFFING SUMMARY
Department
City Attorney
Program
Legal Counsel
2008-09 2009-10 2010-11 2010-11 2011-12
Account Category Actual Actual Budget Projection Budget
Salaries & Wages 0 0 0 0 0
Benefits 0 0 0 0 0
Total: Personal Services 0 0 0 0 0
Professional & Contractual Services 238,241 230,468 239,900 192,427 220,400
Miscellaneous (Travel, Training, Dues, etc.) 650 0 650 0 0
Total: Operating Expenses 238,891 230,468 240,550 192,427 220,400
Total: City Attorney 238,891 230,468 240,550 192,427 220,400
Budget Highlights
The FY 11-12 budget reflect a decrease of $20,150 or 8.3%, which is more in line with FY 11 expense
trends and hours of legal work being performed on a contract basis on behalf of the City. Legal costs for the
City's Labor Attorney are reflected in the Human Resource budget.
The City Attorney's budget is based on approximately 1,342 hours of contracted legal service at a billable
rate of $155 per hour. The budget also includes a retainer of $2,400 and $10,000 to review capital leases.
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