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Fuwo GENERAL osPAnTMcmn coMxx|saows <br /> FuwCrom: GENERAL GOVERNMENT <br /> Business Object 2018 202JL <br /> Unit Account Description Actual 2019 2020 Requested <br /> Actual Adopted Budget Budget <br /> 0114 6133 WORKERS COMP INSURANCE PREMIUM 18 16 40 40 <br /> PERSONNEL COMPLEMENT <br /> Charter Commission Members 9.00 9.00 9.00 9.00 <br /> Planning Commission Members 7.00 7.00 7.00 7.00 <br /> Commission Total 1e.00 1e.00 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 /> Omplement individual commissions'work plans and missions <br /> 4 Implement and manage individual commissions'budgets <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Projected 2021 Projected <br /> #of Meetings:Economic Development Authority Commission 12 10 12 12 <br /> #of Meetings:Environmental Policy Board Commission 10 10 10 11 <br /> #of Meetings:Parks and Recreation Commission 9 11 11 10 <br /> #of Meetings:City Council Regular Session 23 23 23 23 <br /> #of Meetings:City Council Work Session 26 31 26 25 <br /> #of Meetings:Public Works Committee 10 9 10 8 <br /> y --) <br /> ( / <br />