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FUND GENERA! <br />DEPARTMENT: <br />FUNCTION: <br />CO M M 155ION5 <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />114 <br />u 114 <br />O 114 <br />0114 <br />0114 <br />6105 <br />6122 <br />6133 <br />6322 <br />6351 <br />Total Expenditure <br />TEMPORARY -WAGES & SALAR] ES <br />FICA/MEDICARE CONTRIBUTIONS <br />W©R1W CAMP INSURANCE PREMIUM <br />POSTAGE <br />GENERAL LIABILITY/PROPERTY INS <br />4,890 <br />364 <br />19 <br />53 <br />1 5,326 <br />PERSONNEL COM PLENA ENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />5,050 <br />386 <br />20 <br />Cyr} <br />663 <br />69 <br />54 75 <br />5,5510 9,467 <br />9.00 <br />7,00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />8,00 <br />6§$ <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, Fennamic Development Authority Commission, <br />Environmental Policy Board Commission, Parks and Recreation Commission, and Planning Commission. <br />BUDGET HIGHLIGHTS <br />Ng Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <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 c❑rnmksions' budgets <br />l <br />Performance Measurements: <br /># of Meetings: c»carter Commission <br /># of Meetings; Econorpic Developjneyt,Au ority comniissiop <br /># of Meetings: Environmental Po icy Boar Commission <br />of Meetings: Parks arl Recre t pn Commission <br /># of Meetings: Planning C[jnmmi#on <br /># or Mee nfs: City Council Regular Session <br /># of Meetings: City Council Work Session <br /># of Meetings; Public Works Committee <br />2017 Actual <br />1 <br />12 <br />11 <br />9 <br />19 <br />24 <br />8 <br />2018 Estimated <br />2 <br />11 <br />10 <br />17 <br />23 <br />24 <br />2019 Projected' <br />2 <br />1,2 <br />ix <br />1q <br />17 <br />23 <br />