FY26 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 2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY 2023

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

343

324

350

372

347

N/A

N/A

82

193

178

76

67

76

88

76

Cases in State and Federal Courts and Administrative Agencies

31

43

31

30

30

Cases in State and Federal Courts and Administrative Agencies

100

90

80

70

60

50

40

30

20

10

0

CY 2021

CY 2022

CY 2023

CY 2024 Projected

CY 2025 Estimate

53