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FUND GENERAL DEPARTMENT: COMMISSIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2018 2022 2023 <br /> Description 2019 2020 2021 Adopted Requested <br /> Unit Account Actual Actual Actual Actual Budget Budget <br /> 0114 6105 TEMPORARY-WAGES&SALARIES 3,785 3,335 2,940 3,360 4,000 3,500 <br /> 0114 6122 FICA/MEDICARE CONTRIBUTIONS 300 255 225 257 383 268 <br /> 0114 6133 WORKERS COMP INSURANCE PREMIUM 18 16 15 12 43 25 <br /> 0114 6322 POSTAGE - <br /> 0114 6361 GENERAL LIABILITY/PROPERTY INS 38 36 33 36 60 60 <br /> Total Expenditure 4,141 3,642 31213 3,666 4,486 %853 <br /> PERSONNEL COMPLEMENT <br /> Charter Commission Members 9.00 9.00 9.00 9.00 9.00 9.00 <br /> Planning Commission Members 7.00 7.00 7.00 7.00 7.00 7.00 <br /> Commission Total 16.00 16.00 16.00 16.00 16.00 16.00 <br /> DESCRIPTION OF SERVICES: <br /> The Commissions budget provides council-appointed committee members tasked to review and provide <br /> feedback on city plans,intiatives,and policies.Commissions include:Charter Commission,Economic <br /> Development Authority Commission,Environmental Policy Board Commission,Parks and Recreation Commission, <br /> 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 /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 Projected <br /> #of Meetings:Charter Commission 1 2 1 2 2 2 <br /> #of Meetings:Economic Development Authority Commission 12 10 12 12 12 12 <br /> #of Meetings:Environmental Policy Board Commission 10 10 10 11 11 11 <br /> #of Meetings:Parks and Recreation Commission 9 11 11 10 10 10 <br /> #of Meetings:Planning Commission 16 13 15 17 17 17 <br /> #of Meetings:City Council Regular Session 23 23 23 23 23 23 <br /> #of Meetings:City Council Work Session 26 31 26 25 25 25 <br /> #of Meetings:Public Works Committee 10 9 10 8 8 8 <br />