FY25 Proposed Budget

Goals, objectives, and performance measures

Racial Equity, Social Justice, and Human Rights; Climate Action; and Partnerships and Engagement Provide professional legal advice and representation to the City Council, City Manager, Department Directors and Staff and City Assessor.

Strategic Plan Value:

Department Goal/Objective:

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Performance Measures: Ordinances & Resolutions Approved (with attached documents e.g. Contracts) Public Meetings of City Council, Boards and Commissions Staffed by City Attorney’s Office

304

343

324

398

342

77

76

67

69

71

Cases in State and Federal Courts and Administrative Agencies

33

31

43

30

30

Cases in State and Federal Courts and Administrative Agencies

50

45

40

35

30

25

20

15

10

5

0

CY 2020 CY 2021 CY 2022 CY 2023 Projected CY 2024 Estimate

53