|
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 supplies. 2,613 1,528 2,550 2,550
<br />4,596 3,506 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 Spending(admin & deposit) 2,500 3,520 3,200 3,200
<br />Employee Assistance Program 519 - 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 />Minute 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-misc
<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 for 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 projects, grants, and partnerships
<br />. Actively participate in effort to secure funding for U.S. Highway 10
<br />Performance Measurements:
<br />Strategic action plan items completed (all departments)
<br />2017 Estimate
<br />15 of 35
<br />2018 Estimate
<br />25 of 35
<br />I2019 Projected
<br />25 of 35
<br />
|