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FUND GENERAL <br />DEPARTMENT: <br />COMMISSIONS <br />FUNCTION: GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Adopted <br />Budget <br />2023 <br />Requested <br />Budget <br />0114 ' <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />3,785 <br />3,335 <br />2,940 <br />3,360 <br />4,000 <br />3,500 <br />0114 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />300 <br />255 <br />225 <br />257 <br />383 <br />268 <br />0114 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />18 <br />16 <br />15 <br />12 <br />43 <br />25 <br />0114 <br />6322 <br />POSTAGE _ <br />- <br />0114 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />38 <br />_ 36 <br />33 <br />36 <br />60 <br />60 <br />Total Expenditure <br />4,141 <br />3,642 <br />3,213 <br />3,666 <br />4,486 <br />3,853 <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Comrnission Members <br />9.00 9.00 <br />7.00 7.00 <br />Commission Total 16.00 16.00 <br />9.00 <br />7.00 <br />16.00 <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 <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 commissionswork plans and missions <br />Implement and manage individual commissions' budgets <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />_ <br />Performance Measurements: <br />2018 Actual <br />2019 Actual <br />2020 Actual <br />2021 Projected <br />2022 Projected <br />2023 Projected <br /># of Meetings: Charter Commission <br />1 <br />2 <br />1 <br />2 <br />2 <br />2 <br /># of Meetings: Economic Development Authority Commission <br />12 <br />10 <br />12 <br />12 <br />12 <br />12 <br /># of Meetings: Environmental Policy Board Commission <br />10 <br />10 <br />. 10 <br />11 <br />11 <br />11 <br /># of Meetings: Parks and Recreation Commission <br />9 <br />11 <br />11 <br />10 <br />10 <br />10 <br /># of Meetings: Planning Commission <br />16 <br />13 <br />15 <br />17 <br />17 <br />17 <br /># of Meetings: City Council Regular Session <br />23 <br />23 <br />23 <br />23 <br />23 <br />23 <br /># of Meetings: City Council Work Session <br />26 <br />31 <br />26 <br />25 <br />25 . <br />25 <br /># of Meetings: Public Works Committee <br />10 <br />9 <br />10 <br />8 <br />8 <br />8 <br />