Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMISSIONS <br />GENERAL GOVERNMENT <br />Business <br />U nit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Requested <br />Budget <br />0114 6105 TEMPORARY -WAGES & SALARIES <br />0114 6122 1ICA/MEDICARE CONTRIBUTIONS <br />0114 6133 WORKERS COMP INSURANCE PREMIUM <br />0114 6322 POSTAGE <br />0114 J 6361 GENERAL LIABILITY/PROPERTY INS <br />Total Expenditure <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />4,560 4,890 8,660 8,660 <br />349 364 663 663 <br />17 19 69 69 <br />53 53 75 75 <br />4,979 5,326 9,467 9,467 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />DESCRIPTION OF SERVICES: <br />The Commissions budget provides council -appointed committee members tasked to review and provide feedback on city <br />plans, intiatives, and policies. Commissions include: Charter Commission, Economic Development Authority Commission, <br />Environmental Policy Board Commission, Parks and Recreation Commission, and Planning Commission. <br />BUDGET HIGHLIGHTS <br />• No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: J <br />i Assist the City Council in the implementation of the City's 3-Year Strategic Action Plan <br />1 Implement individual commissions' work plans and missions <br />.Implement and manage individual commissions' budgets <br />Performance Measurements: <br /># of Meetings: Charter Commission <br /># of Meetings: Economic Development Authority Commission <br /># of Meetings: Environmental Policy Board Commission <br /># of Meetings: Parks and Recreation Commission <br /># of Meetings: Planning Commission <br />r# of Meetings: City Council Regular Session <br /># of Meetings: City Council Work Session <br /># of Meetings: Public Works Committee <br />2016 Actual <br />2 <br />12 <br />12 <br />11 <br />15 <br />23 <br />24 <br />11 <br />2017 Estimate <br />1 <br />11 <br />10 <br />10 <br />12 <br />22 <br />30 <br />10 <br />2018 Projected <br />1 <br />11 <br />10 <br />10 <br />12 <br />22 <br />30 <br />10 <br />P17 <br />