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6249 Miscellaneous Operating Soppl]PS
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<br />Employee Recognition 1,883 1,978 2,700 2,700
<br />Flowers for[Jlnesses, expenses for staff workshops, thank -
<br />you cards, and other miscellaneous operating supplies. 2,613 1,528 2,550 2,550
<br />4,596 3,505 5,250 5,250
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee 6,200 6,200 6,400 6,400
<br />Excess Liability insurance Coverage -$1M for total of $3M 22,588
<br />Flex 5pending(adrnin & deposal 2,500 3,520 3,200 3,200
<br />Employee Assistance Program 619 1,300 1,300
<br />City Code Codification 7,774 4,464 7,400 7,400
<br />Miscellaneous department charges 4,147 4,530 6,800 6,800
<br />Recruiting Software 3,000 3,000 3,000. 3,000
<br />Health admin/enrollment 2,860 4,450 2,900 2,900
<br />MNFnute Taking 16,481 19,141 19,000 19,000
<br />43,481 45,305 72,588 50,000
<br />6451 Dues
<br />IPMA - National 149 194 150 150
<br />ICMA 1,048 1,200 1,100 1,100
<br />MCCMA 156 375 375 375
<br />MAMA 45 45 45 45
<br />Miscellaneous 430 875 1,480 1,480
<br />HR organizations -mist
<br />Rotary _ 600 450 600 600
<br />2,428 3,139 3,750 3,750
<br />DESCRIPTION OF SERVICES;
<br />The Administration Department is generally responsible for the execution of city policy/ strategic plan as adopted by the City
<br />Council, prepares and maintains official records, provides for the licensing of local businesses and activities as required by
<br />state law or city ordinance, provides Human Resource services, and generally oversees the coordination of events and
<br />communications far the City.
<br />BUDGET HIGHLIGHTS
<br />• Economic Development Director under Community Development
<br />• No excess liability insurance
<br />[GOALS OF CURRENT YEAR BUDGET:
<br />▪ Oversee implementation of the Council Strategic Action Plan and Legislative Priorities
<br />▪ Optimize use of non -city funding through joint prefects, grants, and partnerships
<br />t Actively participate in effort to secure funding for U.S. Highway 10
<br />Performance Measurements:
<br />Strarcgrc anthem plan Items cornpreted loll departments}
<br />I .I
<br />2017 Estimate
<br />15 of 35
<br />2019 Estimate
<br />25 of 35
<br />12019 Projected
<br />25 of 35
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