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6249 Miscellaneous Operating Supplies
<br />Employee Reconnition
<br />Expenses for staff workshops and other misc, operating supplies.
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee
<br />Excess Liability Insurance Coverage -S1M for total of $31v1
<br />Flex Spendlndadmin & deposit)
<br />Employee Assistance Program
<br />City Code Codification
<br />miscellaneous department charges
<br />Recruiting Software
<br />Health admit-I/enrollment
<br />Minute Taking
<br />6451 Dues
<br />IPIVIA - National
<br />ICMA
<br />MCCMA
<br />MAMA
<br />Miscellaneous
<br />HR organIzatIons-mIsc
<br />Rotary
<br />2,810
<br />3,305
<br />6,115
<br />1,813 2,900 2,900
<br />2,492 3,100 3,600
<br />4,305 6,000 6,500
<br />6,400 7,000 7,000 7,000
<br />22,848
<br />4,248 4,248 4,500 4,800
<br />1,30C1 1,300 1,300 1,300
<br />3,609 1,677 3,500 3,000
<br />4,324 5,417 6,80D 7,900
<br />3,000 3,000 3,000 3,500
<br />2,900 2,900 2,900 3,500
<br />17 663 _ 18,720 19,000 19,000
<br />66 292 44,262 48,000 50000
<br />1,15
<br />168
<br />45
<br />1,088
<br />150 150
<br />1,200 1,200
<br />168 375
<br />45 45
<br />1,084 1,200
<br />600 600 GOO
<br />3,053 3,247 3,570
<br />150
<br />3,•,010
<br />375
<br />45
<br />1,200
<br />2,970
<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 />COLJ ncif, 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 HIGHLIGHTS
<br />Administrative Clerk Reclassified to Deputy City Clerk- $1,765
<br />•
<br />a
<br />a
<br />GOALS OF CURRENT YEAR BUDGET:
<br />OVCTS12e 11-11 plementation of the Council Strategic Action Plan and Legislative Priorities
<br />Optimize use of non -city Emding through joint projects, grants, and partnerships
<br />Active ly participate in effort to secure funding for U.S. Highway 10
<br />LPerFormance Measurements:
<br />Strategic action plan items completed (all departments)
<br />2018 Projected 2019 Projected 12020 Projected 2021 Projectetrn
<br />25 of n 25 of 35
<br />of 13
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