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HomeMy WebLinkAboutMemo - Mail Packet - 2/23/2021 - Memorandum From Darin Atteberry Re: Additional Legal Staffing Office City Hall 300 LaPorte Ave. PO Box 580 Fort Collins, CO 80522 970.221.6505 970.224.6107 - fax fcgov.com M E M O R A N D U M Date: February 18, 2021 To: Mayor and City Councilmembers From: Darin Atteberry, City Manager CC: Carrie Daggett, City Attorney Travis Storin, Interim Chief Financial Officer Re: Additional Legal Staffing _____________________________________________________________________________ Bottom Line: City Attorney Carrie Daggett and I have spent several weeks in dialogue about the growing workload plus the anticipated demands for legal work associated with Land Use Code, the Equity Office, and the Housing Strategic Plan, to name a few, have led us to a consensus conclusion to create 1 additional full-time position in CAO for an additional assistant city attorney. ongoing Budget for Outcomes (BFO) offers for 2022 and beyond at an estimated annualized cost of $152,000. For purposes of 2021, the estimated cost is $102,000. Staff will identify a savings opportunity within existing Council- authorized General Fund appropriations in order to offset the added cost of the position. The savings around certain costs such as professional development and staff travel. As a result, staff will flexibly identify savings throughout the remaining 10 months of the year in a manner that will not lead to an impact to community service levels yet will ensure there is funding available for this position.