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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 stuff workshops, I h an k-
<br />yau cards, and other miscellaneous operating suppiie5_ 2,613 1,528 2,550 2,550
<br />4,596 3,506 5,250 5,250
<br />6315 Miscellaneous Profssianal Services
<br />Insurance Agent of Record Annual Fee 6200 6,200 6,400 6,400
<br />Excess Liability Insurance Coverage -$11M1 f a r total of $3M • - - 22,588
<br />FlexSpendfng{adrnln &depositl . 2,500 3,520 . 3,200 3,200
<br />Employee Assistance Program 519 - 3,300 1,300
<br />City Code Codification 7,774 4,464 7,440 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 18,481 19,141 19,000_ 1:9,000
<br />43,481 45,305 72,588 50,000
<br />6451 Dues
<br />IPMA - National
<br />ICMA
<br />MCCMA
<br />MAMA
<br />Miscellaneous
<br />FIR organizations-misc
<br />Rotary .
<br />149 154 150 150
<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 />600 450 600 600
<br />2,428 _ 3,139 3,750 5,350
<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 I1CGHUGHT5
<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 />sActively participate in effort to secure funding for U.S. Highway 10
<br />Performance Measurements:
<br />Strategic a etlan plan Items completed sail departments}
<br />2017 Estimate 2018 Estimate
<br />isaf35 25nf35
<br />2019 Projected
<br />25 of 35
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