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FUND GENERAL COMMISSIONS <br /> Business Object Description <br /> Unit Account 2023 2024 <br /> 2019 2020 2021 2022 Adopted Adopted <br /> Actual Actual Actual Actual Budget Budget <br /> 0114 6105 TEMPORARY-WAGES&SALARIES 31335 2940 3360 2,490 3,500 3500 <br /> 1 <br /> 0114 6122 FICA/MEDICARE CONTRIBUTIONS 255 225 257 191 268 383 <br /> 0114 6133 WORKERS COMP INSURANCE PREMIUM 16 is 12 7 25 25 <br /> 0114 6322 POSTAGE - <br /> 0114 6361 GENERAL LIABILITY/PROPERTY INS 36 33 36 21 60 60 <br /> Total Expenditure 31642 31213 31666 1 21709 3.1853 31968 <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 <br /> provide feedback on city plans,intiatives,and policies.Commissions include:Charter <br /> Commission,Economic Development Authority Commission,Environmental Policy Board <br /> Commission,Parks and Recreation Commission,and Planning Commission. <br /> EOENco)Changes BUDGET HIGHLIGHTS <br /> e <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 /> 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 Projected 2024 Projected <br /> #of Meetings:Charter Commission 2 1 2 2 2 2 <br /> #of Meetings:Economic Development Authority Commission 10 12 12 12 12 12 <br /> 4 of Meetings:Environmental Policy Board Commission 10 10 11 11 11 11 <br /> #of Meetings:Parks and Recreation Commission 11 11 10 10 10 10 <br /> #of Meetings:Planning Commission 13 15 17 17 17 17 <br /> #of Meetings:City Council Regular Session 23 23 23 23 23 23 <br /> #of Meetings:City Council Work Session 31 26 25 25 25 25 <br /> #of Meetings:Public Works Committee 9 10 8 1 8 8 8 <br />