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FUND GENERAL <br />DEPARTMENT; <br />FUNCTION: <br />COMMISSIONS <br />GENERAL GOVERNMENT <br />Business <br />Object <br />2016 <br />2019 <br />Description <br />2017 <br />2013 <br />Proposed <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <br />Budget <br />0114 610 <br />0114 6122 <br />0114 §133 <br />0114 6322 <br />011.4 961 <br />Total Expenditure <br />TEMPORARY -WAGE & sf LARIE . <br />FICA/MEDICARE CONTRPBLITIONS <br />WOR FRS COMP INSURANCE PREMIIN <br />POSTAGE <br />GENERAL LIABILFTY/PROPERTY INS <br />PERSONNEL COMPLEMENT <br />Charter CommissiOr Members <br />Planning Commission Members <br />Commission Total <br />4,80 <br />164 <br />19 <br />5,050 <br />38 • <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 />00 <br />75 <br />9,467 <br />7.00 <br />7.00 <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 />1 <br />BUDGET HIGHLIGHTS <br />No Major Changes <br />GOAL OF CURRENT YEAR BUDGET: <br />'Assist the City Council in the implementation of the CIty's 3-Year Strategic Action Plan <br />i implement individual commissions' work plans and missions <br />.implement and manage Individual commissions' budgets <br />Performance 'Measurements: <br />#t of Meetings: Charter Commission <br />if Of Meetings: Economic Development Authorit C,p,rnmissfon <br />#of Meetings: Environmental Policy Board Commission <br />1 of Meetings: Parks and Recreation Commission <br />d of Meetings; Plariping cpmmissjpn <br />#t of Meetings; city Council Regular Session <br />#Y of Meetirl: City Council Work Session <br />#i9f Meetings: Public Works Committee <br />2017 Actual 1 2018 Estimated 12019 Projected <br />1 <br />12 <br />11 <br />9 <br />19 <br />23 <br />24 <br />8 <br />2 <br />12_ <br />11 <br />10 <br />17 <br />23 <br />24 <br />8 <br />2 <br />12 <br />11, <br />1[1 <br />17 . <br />23 <br />0 <br />S <br />—17— <br />