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6249 Miscellaneous Operating Supplies
<br />Employee Recognition 1,983 1,978 2,700 2,700
<br />Flowers for illnesses, expenses for staff workshops, thank -
<br />you cards, and other miscellaneous operating snooks, 2,613 1,522 2,550 4550_
<br />4,596 3,506 5,250 5,250
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee 6,200 5,700 6,400 6,400
<br />Excess Liabilityy Insurance Coverage -$1M for total of $31v1 22,588
<br />FlexSpendingladmin & deposit) 2,500 3,520 3,200 3,200
<br />Employee Assistance Program 519 - 1,300 1,300
<br />atyCode 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 />Ideaith a dminfenrallmenk 2,860 4,450 2,900 2,900
<br />Minute Taking 1G,48L 13,141 19,000 19,000
<br />43,481 45,305 72,588 50,0X
<br />8451 Dues
<br />IPMA - National
<br />ICMA
<br />MCCMA
<br />MAMA
<br />Iviiscellaneous
<br />HR arganizations-misc
<br />149 194 150 150
<br />1,048 1,200 1,100 1,100
<br />•156 375 375 375
<br />45 45 45 45
<br />430 875 1,480 1,480
<br />Rotary 600 4511 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 caf city policy/ strategic plan as adopted by the City
<br />Council, prepares and maintains official records, provides fir 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 />coromunicaticxis for the City.
<br />BUDGET HIGHLIGHTS
<br />Economic Development Director under Community Development
<br />• No excess liability insurance
<br />!GOALS OF CURRENT YEAH 6UOGET;
<br />Oversee Implementation of the Council Strategic Action Pfan .and Legislative Priorities
<br />Optimize use of non -city funding through ioint proiects, grants, and partnerships
<br />Actively participate in effort to secure funding for U.S. Highway 10
<br />_Performance Measurements:
<br />Strategic action plan items cornpietediall departrnentsj
<br />2017 Estimate 2018 Estimate 2019 Protected
<br />15of35 25of35 25of35
<br />_I 9-
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