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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMISSIONS <br />GENERAL GOVERNMENT <br />2019 <br />Business <br />Object <br />2016 <br />Description <br />2017 <br />2018 <br />Proposed <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <br />Budget <br />0114 <br />6105 <br />0114 6122 <br />0114 6133 <br />0114 6322 <br />0114 6361 <br />Total Expenditure <br />TEMPORARY -WAGES & SALARIES <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />POSTAGE <br />GENERAL LIABILITY/PROPERTY INS <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />4,890 <br />364 <br />19 <br />5,050 <br />386 <br />20 <br />53 54 <br />5,326 <br />9.00 <br />7.00 <br />16.00 <br />8,660 <br />663 <br />69 <br />75 <br />5,510 9,467 <br />9.00 <br />7.00 <br />16.00 <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 />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 commissions' budgets <br />Performance Measurements: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br />Charter Commission <br />Economic Development Authority Commission <br />Environmental Policy Board Commission <br />Parks and Recreation Commission <br />Planning Commission <br />City Council Regular Session <br />City Council Work Session <br />Public Works Committee <br />2017 Actual <br />1 <br />12 <br />11 <br />9 <br />19 <br />23 <br />24 <br />8 <br />2018 Estimated <br />2 <br />12 <br />11 <br />10 <br />17 <br />23 <br />24 <br />8 <br />2019 Projected <br />2 <br />12 <br />11 <br />10 <br />17 <br />23 <br />23 <br />8 <br />