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FUND GENFRAI nFIRARTdMENT: COMMISSIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2025 2016 201R <br /> Unit Account Uascription Actual Actual 2017 Adopted <br /> Adapted Rudget Budget <br /> 0114 51.05 TEMPORARY-WAGES&SALARIES 4,560 4,890 8,660 8,660 <br /> 0114 5122 FICAIMEDICARE CONTRIBUTIONS 349 364 663 GG3 <br /> 0114 6133 IWORKPIRS COMP INSURANCE PREMIHNI 17 1s 69 Fa9 <br /> 0114 16322 P05-FAGE <br /> 0114 fi361 GENERAL LIAGILITYJ:PROPERTYINS 53 53 75 75 <br /> Total Expenditure 4,979 5,326 9,467 9,467 <br /> PERSONNEL COMP1 EMENT <br /> Charger Commission Members 9.00 9-00 9�00 9.00 <br /> Planning Commission Members 7.00 7.00 7.w 7.0 <br /> CommisOon Total 16.00 16.00 16.00 16.GO <br /> DESCRFPTION OF 5ERVIC175: <br /> The Commissions.budget prouides council-appointed committee members tasked to review and provide feedback on city <br /> plans,intiatives,and polkies.Commissions Indude:Charter Commission,Economic Development Authority Commission, <br /> Environmental Policy Board Commission,Parks and Recreation Commission,and Planning Commission. <br /> BUDGET HIGHLIGHTS <br /> No Major Changes <br /> GOALS OF CURRENTYEAR BUDGET: <br /> iAssist the City Council in the irnpiemeptatinn of the City's 3-Year Strategic Action Plan <br /> .Implement individual commissions'work plans and missions <br /> A[MPlernent and manage individual commissions'bud�$ts <br /> Perfarmance Measurements: <br /> 2026 Actual 2017 Estimate 2013 Prajected <br /> #of Meetings:Charter Commission 2 1 1 <br /> #of Meetings,Economic Development Authority Corr6ission 12 11 11 <br /> t#of Meetings-.Environmental Policy Board Commission 12 10 10 <br /> #t of Meetings:Parks and Recreation Commission 11 10 10 <br /> 0 of Meetings:Planning Comm ission 15 12 12 <br /> #of Meetings:City Council Regular Session 23 1 22 1 22 <br /> #of Meetings:City GoundI Mork Sessian 24 10 30 <br /> IN of Meetings-public Works Committee 11 10 1© <br /> P33 <br />