Agenda - Council - 12/08/2020 - Laserfiche WebLink

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FUND GENERAL DEPARTMENT; FUNCTION: COMMISSIONS GENERAL GOVERNMENT Business Unit Object Account 0114 6105 Description 2018 Actual TEMPORARY -WAGES & SALARIES 0114 0114 0114 0114 6122 3,785 2019 Actual 3,335 2020 Adopted Budget 2021 Requested Budget 5,000 4,000 FICA/MEDICARE CONTRIBUTIONS 300 6133 VoRKERS COMP INSURANCE PREMIUIVI 6322 POSTAGE 6361 Total Expenditure GENERAL LIABILITY/PROPERTY INS 255 383 383 16 40 40 PERSONNEL EaMPLENIENT Charter Commission Members Planning Commission Members DESCRIPTION OF SERVICES: Commission Total, 38 4,141 36 3,642 9.0C 7.00 16.00 9.00 7.00 16.00 60 5,483 9.00 7.00 16.00 60 4,483 9.00 TOO 16.00 The Commissions budget provides council -appointed committee members tasked to review and provide feedback on city plans, Intiatives, and policies. Commissions Include: Charter Commission, Economic Development Authority Commission, Environmental Policy Board Commission, Parks and Recreation Commission, and Nanning Commission. BUDGET HIGHLIGHTS • No IViajor Changes GOAL5 OF CURRENT YEAR BUDGET: ASSISI: thc City Council in the implementation of the Cityrs 3-Year Strategic Action Plan Implement individual commissions' work plans and missions Implement and manage individual commissionsbudgets Performance Measurements: 14 of Meetings: Charter Commission It of Meetings: Economic Development Authority Commission Hof Meetings: Environmental Policy Board Commission If of Meetings: Parks and Recreation Commission # of Meetings: Planning Commission 14 of Meetings: City Council Renufar Session Hof Meetings: City Council Work Session 14 of ivlontings: Public Works Committee 2020 Projected 2021 Projected 2 10 10 11 13 23 23 23 31 9 25 8