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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMISSIONS <br />GENERAL GOVERNMENT <br />BUSINESS <br />Unit <br />Object <br />A cc¢unt <br />Description <br />201E <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0114 610S <br />0114 6127 <br />0114 6133 <br />0114 6322 <br />1)114 6361 <br />Total Expenditure <br />TEMPORARY -WAGES 8t SALAAMS <br />FICAIME❑ICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE ANCE PREMIUM <br />POSTAGE <br />GENERAL LJABILITY/PROPERTY INS <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />4,890 <br />364 <br />19 <br />53 <br />5,326 <br />9,00 <br />7,00 <br />16,00 <br />5,050 <br />386 <br />20 <br />54 <br />5,510 <br />9,00 <br />7.00 <br />16.00 <br />8.660 <br />663 <br />69 <br />75 <br />9,467 <br />9.00 <br />7.00 <br />16.00 <br />8,660 <br />663 <br />69 <br />75 <br />9,467 <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 />i <br />GOALS OF CURRENT YEAR BUDEET: <br />+Assist the City Council in the implementation of the City's 3-Year Strategic Action Plan <br />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 Develo arnent Authority Commission- <br /># of Meetings: Environmental Policy Board Commission <br /># of Meetings: Parks and Recreation, <br /># of Meetings: Planning Commission <br />:# of !Meting City Council Reu)ar esJon <br />of Meetings: City Council Ware Secsion <br /># of Meetings: Public Works Committee <br />2017 Actual <br />1 <br />12 <br />11 <br />9 <br />19 <br />23 <br />24 <br />201H Estimated 12419 Protected, <br />2 2 <br />12 12 <br />11 11 <br />10 10 <br />17 17 <br />23 - 23, <br />24 23 <br />8 8 <br />-17- <br />