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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 6105 TEMPORARY -WAGES & SALARIES <br />0114 6122 FICA/MEDICARE CONTRIBUTIONS <br />0114 6133 WORKERS COMP INSURANCE PREMIUM <br />0114 6322 POSTAGE <br />10114 6361 GENERAL LIABILITY/PROPERTY INS <br />Total Expenditure <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />5,050 <br />386 <br />20 <br />54 <br />5,510 <br />9.00 <br />7.00 <br />16.00 <br />3,785 <br />300 <br />18 <br />38 <br />4,141 <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 />5,000 <br />383 <br />40 <br />60 <br />5,483 <br />9.00 <br />7.00 <br />16.00 <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: Charter Commission <br /># of Meetings: Economic Development Authority Commission <br /># of Meetings: Environmental Policy Board Commission <br />1# of Meetings: Parks and Recreation Commission <br />'# of Meetings: Planning Commission <br /># of Meetings: City Council Regular Session <br />I# of Meetings: City Council Work Session <br />I# of Meetings: Public Works Committee <br />2017 Actual 12018 Estimated <br />1 2 <br />12 12 <br />11 11 <br />9 10 <br />19 1 17 <br />23 1 23 <br />24 1 24 <br />8 1 8 <br />2019 Projected <br />2 <br />12 <br />11 <br />10 <br />17 <br />23 <br />23 <br />8 <br />