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6249 Miscellaneous Operating Supplies
<br /> Employee Recognition 2,810 1,813 1,703 11713 2,900 2,900
<br /> Expenses for staff workshops and other misc.operating supplies. 3,305 2,492 4,824 994 31600 3,600
<br /> 6,115 4,305 6,527 2,707 6,500 6,500
<br /> 6315 Miscellaneous Professional Services
<br /> Insurance Agent of Record Annual Fee 6,400 7,000 7,000 7,000 7,000 7,000
<br /> Excess Liability Insurance Coverage-$1M for total of$3M 22,848 - -
<br /> Flex Spending(admin&deposit) 4,248 4,248 4,301 5,436 4,800 5,500
<br /> Employee Assistance Program-Cobra/HSA/Group Health 1,300 1,300 4,211 3,468 2,800 3,500
<br /> City Code Codification 3,609 1,677 2,016 8,266 3,000 8,000
<br /> Miscellaneous department charges-WC Deduction 4,324 5,417 6,070 5,193 7,900 10,000
<br /> Recruiting Software 3,000 3,000 3,440 3,681 4,000 4,000
<br /> Health adm in/enrollment 2,900 2,900 4,320 3,500
<br /> Minute Taking 17,663 18,720 20,801 24,410 22,000 22,000
<br /> 66,292 44,262 52,159 57,453 55,000 60,000
<br /> 6451 Dues
<br /> IPMA-National 150 156 - 150 -
<br /> lCMA 1,152 1,200 1,300 11259 1,200 1,375
<br /> MCCMA 168 168 338 188 375 350
<br /> MAMA 45 45 - 45 45
<br /> Miscellaneous 1,088 1,084 474 524 1,230 1,230
<br /> HR organizations-misc 138
<br /> Rotary 600 600 150 - -
<br /> 3,053 3,247 2,418 2,109 3,000 3,000
<br /> DESCRIPTION OF SERVICES:
<br /> The Administration Department is generally responsible for the execution of city policy/strategic plan as adopted
<br /> by the City Council,prepares and maintains official records,provides for the licensing of local businesses and
<br /> activities as required by state law or city ordinance,provides Human Resource services,and generally oversees the
<br /> coordination of events and communications for the City.
<br /> BUDGET HIGHLIGHTS
<br /> • Part-Time Receptionist Full Year funding-2022 Budget starting date of May 16,2022
<br /> HR Specialist not budgetcl in 2022 but added as full-time position in 2022 $81,044(2023 Expense)
<br /> Deputy City Clerk Promoted to City Clerk-From 40 hours to 32 hours so budget neutral
<br /> Public Info&Event Specialist Reclassed to Communications Coordinator
<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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