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6249 Miscellaneous Operating Supplies
<br /> Employee Recognition 1,813 1,703 1,713 2,253 21900 2,900
<br /> Expenses for staff workshops and other misc.operating supplies. 2,492 4,824 .994 1,951. 31600 3,600
<br /> 40305 6,527 2,707 4,204 6500 61500
<br /> 6315 Miscellaneous Professional Services
<br /> Insurance Agent of Record Annual Fee 7,000 7,000 7,000 7,000 7,000 7,000
<br /> Flex Spending(admin&deposit) 4,248 4,301 5,436 31621 5,500 51500
<br /> Employee Assistance Program-Cobra/HSA/Group Health 1,300 4,211 3,468 31687 3,500 3500
<br /> City Code Codification 1,677 21016 81266 60363 81P000 81000
<br /> Miscellaneous department charges-WC Deduction/Unemployment 5,417 6,070 5,193 121039 10,000 15,000
<br /> Recruiting Software 3,000 3,440 3,681 31920 4,000 4,000
<br /> Health admin/enrollment 2,900 4,320
<br /> Minute Taking 18,720 201801 24,410 27,263 22,000 221600
<br /> 44,262 52,159 571453 630894 60,000 65,600
<br /> 6451 Dues
<br /> 1PMA--National 150 156 - - -
<br /> ICMA 1,200 1,300 1,259 1,356 1,375 1,400
<br /> MCCMA 168 338 188 174 350 275
<br /> MAMA 45 - 45 50
<br /> Miscellaneous 1,084 474 524 389 11230 1,275
<br /> HR organizations-misc 138
<br /> Rotary 600 150 - -
<br /> 3,247 2,41.8 2,109 1,919 3,000 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 OF 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
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