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6249 Miscellaneous Operating supplies <br />Employee Recognition <br />1,813 <br />1,703 <br />1;713 <br />2;253 <br />2,900 <br />2,900 <br />Expenses for staff workshops and other misc. operating supplies. <br />2,492 <br />41824 <br />994 <br />11951 <br />3)600 <br />3,600 <br />4)305 <br />61527 <br />21,707 <br />4,204 <br />6,500 <br />6,500 <br />6315 Miscellaneous Professional Services <br />Insurance Agent of Record Annual Fee <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />Flex Spending(admin & deposit) <br />4,248 <br />41301 <br />5IP436 <br />31621 <br />51500 <br />5,500 <br />Employee Assistance Program-Cobra/HSA/Group Health <br />1,300 <br />4,211 <br />3,468 <br />3,687 <br />31500 <br />31500 <br />City Code Codification <br />1,677 <br />21016 <br />8,266 <br />6,363 <br />8,000 <br />8,000 <br />Miscellaneous department charges -WC Deduction/Uriemployment <br />5,417 <br />6,070 <br />5,193 <br />12,039 <br />10)000 <br />15,000 <br />Recruiting Software <br />30000 <br />3,440 <br />3,681 <br />3,920 <br />4,000 <br />4,000 <br />Health admin/enrollment <br />2,900 <br />4,320 <br />Minute Taking <br />18,720 <br />20,801 <br />24)410 <br />27,263 <br />22,000 <br />22,600 <br />44,262 <br />52;159 <br />57,453 <br />63,894 <br />60,000 <br />65,600 <br />6451 Dues <br />IPMA - National <br />150 <br />156 <br />- <br />- <br />- <br />ICMA <br />1,200 <br />1,300 <br />11259 <br />1,356 <br />1,375 <br />1,400 <br />MCCMA <br />168 <br />338 <br />188 <br />174 <br />350 <br />275 <br />MAMA <br />45 <br />- <br />45 <br />50 <br />Miscellaneous <br />11084 <br />474 <br />524 <br />389 <br />1,230 <br />11275 <br />H R o rga n izat! ons-m isc <br />138 <br />Rota ry <br />600 <br />150 <br />- <br />3,247 <br />2,418 <br />2,109 <br />IG <br />GF.&-f <br />3,000 <br />3$000 <br />DESCRIPTION OF SERVICES. - <br />The Administration Department is generally responsible for the execution of city policy/ strategic <br />plan as adopted by the City Council, prepares and maintains official records, provides for the <br />licensing of local businesses and activities as required by state law or city ordinance, provides <br />Human Resource services, and generally oversees the coordination of events and communications <br />for the City. <br />BUDGET HIGHLIGHTS <br />• COLA & Steps <br />GOALS ®F CURRENT YEAR BUDGET: <br />Oversee implementation of the Council Strategic Action Plan and Legislative Priorities <br />Optimize use of non -city funding through joint projects, grants, and partnerships <br />