2023 General Fund Budget - Laserfiche WebLink

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FUND GENERAL DEPARTMENT: COMMISSIONS FUNCTION: GENERAL GOVERNMENT 2022 2023 Business Object Description 2018 2019 2020 2021 Adopted Adopted Unit Account Actual Actual Actual Actual Budget Budget 0114 6105 TEMPORARY-WAGES&SALARIES 31785 3.0335 2,940 3,360 4,000 3,500 0114 6122 FICA/MEDICARE CONTRIBUTIONS 300 255 225 257 383 268 0114 6.133 WORKERS COMP INSURANCE PREMIUM 18 16 15 12 43 25 0114 6322 POSTAGE - - 0114 6361 POSTAGE LIABILITY/PROPERTY INS 38 36 33 36 60 60 Total Expenditure 41141 3,642 3,213 13,1666 4,486 3,853 PERSONNEL COMPLEMENT Charter Commission Members 9.00 9.00 9.00 9.00 9.00 9.00 Planning Commission Members 7.00 7.00 7.00 7.00 7.00 7.00 Commission Total 16.00 16.00 16.00 16-00 16.00 16.00 DESCRIPTION OF SERVICES: The Commissions budget provides council-appointed committee members tasked to review and provide feedback on city plans,intiatives,and policies,Commissions include:Charter Commission,Economic lDevelopment Authority Commission,Environmental Policy Board Commission,Parks and Recreation Commission, and Planning Commission. BUDGET HIGHLIGHTS No Major Changes GOALS OF CURRENT YEAR BUDGET: Assist the City Council in the implementation of the City's 3-Year Strategic Action Plan Implement individual commissions'work plans and missions Implement and manage individual commissions'budgets Performance Measurements: 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 Projected #of Meetings:Charter Commission 1 2 1 2 2 2 #of Meetings:Economic Development Authority Commission 12 10 12 12 12 12 1#of Meetings:Environmental Policy Board Commission 10 10 10 11 11 11 #of Meetings:Parks and Recreation Commission 9 11 11 10 10 10 #of Meetings:Planning Commission 16 13 is 17 17 17 #of Meetings:City Council Regular Session 23 23 23 23 23 23 I#of Meetings:City Council Work Session 26 31 26 25 25 25 ff of Meetings:Public Works Committee 10 9 10 8 8 8