Loading...
A-3. Legal Services0 CITY OF CgANgASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Todd Gerhardt, City Manager n n FROM: Laurie Hokkanen, Assistant City Manager .X. Greg Sticha, Finance Director 611T, DATE: November 9, 2011 U14 SUBJ: Legal Services Comparison BACKGROUND A - 3 During budget discussions earlier this year, we discussed conducting a review of legal services and the legal services budget. Staff worked with our KFS Cities to put together a comparison of legal budgets and fees. While there is much variation in contract arrangements, we tried to focus on total legal spending for the most accurate comparisons. The City has contracted for attorney services from Campbell Knutson for 30+ years. The City benefits from the institutional knowledge that the attorneys at Campbell Knutson have developed over the years. Rate History, 2001 -2011: (Civil) Hourly Rates: 2001 through 2003 $115 – Roger Knutson $110 - Partners $100 - Associates 2004 $121 – Roger Knutson $116 - Partners $105 - Associates 2005 $127 – Roger Knutson $122 - Partners $110 - Associates 2006 $131 – Roger Knutson $126 - Partners $113 - Associates G:\Admin\LH \City Council \Legal Services Comparison 201 Ldoc Chanhassen is a Community for Life - Providing for Today and Pla 2007 through 2011 $135 — Roger Knutson $129 - Partners $116 - Associates Note: Campbell Knutson's average billing rate is $156 1hour, as compared to $135 1hour in Chanhassen. Prosecution retainer: 2004 (first year) - $1,700 per month. 2005 - $1,785 per month. 2006 - $1,964 per month. 2007 -2011 - $4,500 per month. This item will be discussed further at the work session. ATTACHMENTS 1. KFS Cities Legal Services Comparisons 2. Five -Year History of Legal Budget and Actual Spending and Proposed 2012 Budget 2 KFS Cities Legal Services Comparison Prosecutorial Civil Hourly Rate City Population Services Services Total Legal Services Civil /General Counsel Civil Firm Name Notes Champlin 23,089 $ 74,095 $ 48,500 $ 122,595 $ 141 Barna, Guzy, & Steffen LTD Flat fee of $2,773 per month for legal. Real Estate: $133 /hr attorney + $67/hr clerk time. Litigation $128 -$154/ hr attorney + $56- $67 /hr clerk time. Prosecution rate is $5,991 per month plus expenses. Oakdale 27,378 180,000 65,000 245,000 160 Kennedy & Graven Oakdale has in house prosecution. Outsources general legal counsel. Lino Lakes 20,216 135,000 40,000 175,000 145 Ratwick, Rozak, & Maloney Shoreview 25,043 52,000 55,000 107,000 95 Peterson, Fram, and Bergman $1250 per month retainer, hourly prosecution rates $70 for attorney + $50 for the paralegal, Civil Litigation $110 /hr, and general city business at $95 /hr. City attorney tenure= 40 years. Chanhassen 22,952 54,000 89,000 143,000 135 Campbell Knutson 54,500 month flat rate for prosecution 1 expense reimbursement. Prior Lake 22,796 115,000 193,000 308,000 - Nilan Johnson / Scott County Joint Prosecution Association $9,000 /month retainer for civil work. Litigation, Employment Law, etc. billed seperately on an hourly basis. Inver Grove Heights 33,880 240,000 222,600 462,600 120 Lavander, Gillen & Miller Andover 30,598 - - - 141 Hawkins & Baumgartner Farmington 21,086 79,000 75,000 154,000 150 Campbell Knutson Chaska 23,770 95,600 65,000 160,600 165 Melchert, Hubert, Sjodin, PLLP / Carver County Prosecution Carver County retains a portion of fine revenue, which comes out to approximately half of what the City collects, plus a surcharge based on caseload. (In Chanhassen, this would be approximately $65,000 in fine revenue + $42,000 case load surcharge per year.) Savage 26,911 - Average 25,247 93,154 77,555 170,709 1.25 City of Chanhassen Legal Department Budget vs. Actual Expenditures Year Budget Actual 2006 $ 145,000 $ 158,768 2007 168,000 142,106 2008 168,000 131,789 2009 168,000 135,725 2010 148,000 142,333 2011 * 142,000 121,690 2012 ** 145,000 * - Actual expenditures through October 31st ** - Proposed 2012 Budget