Agenda - Council - 12/12/2017 - Laserfiche WebLink

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