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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMISSIONS <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted Budget <br />2020 <br />Proposed <br />Budget <br />0114 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />5,050 <br />3,785 <br />8,660 <br />5,000 <br />0114 <br />6122 . <br />FICA/MEDICARE CONTRIBUTIONS <br />386 <br />300 <br />663 <br />383 <br />0114 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />20 <br />18 <br />69 <br />40 <br />0114— <br />6322 <br />POSTAGE <br />- <br />0114 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />54 <br />38 <br />75 <br />60 <br />Total Expenditure <br />5,510 <br />4,141 <br />9,467 <br />5,483 <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />9.00 <br />9.00 <br />7.00 7.00 <br />9.00 9.00 <br />7.00 7.00 <br />Commission Total 16.00 <br />16.00 <br />16.00 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 />2017 Actual <br />2018 Estimated <br />2019 Projected <br /># of Meetings: Charter Commission <br />1 <br />2 <br />2 <br /># of Meetings: Economic Development Authority Commission <br />12 <br />12 <br />• 12 <br /># of Meetings: Environmental Policy Board Commission <br />11 <br />11 <br />11 <br /># of Meetings: Parks and Recreation Commission <br />9 <br />10 <br />10 <br /># of Meetings: Planning Commission <br />19 <br />17 <br />17 <br /># of Meetings: City Council Regular Session <br />23 <br />23 <br />23 <br /># of Meetings: City Council Work Session <br />24 <br />24 <br />23 <br /># of Meetings: Public Works Committee <br />8 <br />8 <br />8 <br />-17- <br />