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6249 Miscellaneous Operating Supplies
<br /> Employee Recognition 1,983 1,978 2,700 2,700
<br /> Flowers for illnesses,expenses for staff workshops,thank-
<br /> you cards,and other miscellaneous operating supplies. 2,613 1,528 2,550 2,550
<br /> 4,596 " 3,506 5,250 5,250
<br /> 6315 Miscellaneous Professional Services
<br /> Insurance Agent of Record Annual Fee 61200 6,200 6,400 6,400
<br /> Excess Liability Insurance Coverage-$1M for total of$3M - - 22,588
<br /> FlexSpending(admin&deposit) . 2,500 3,520 3,200 3,200
<br /> Employee Assistance Program 519 - 1,300 1,300
<br /> City Code Codification 7,774 4,464 7,400 7,400
<br /> Miscellaneous department charges 4,147 4,530 6,800 6,800
<br /> Recruiting Software 3,000 3,000 3,000 3,000
<br /> Health admin/enrollment 2,860 4,450 2,900 2,900
<br /> Minute Taking 16,481 19,141 19,000 19,000
<br /> 43,481 45,305 72,588 50,000
<br /> 6451 Dues
<br /> IPMA-National 149 194 150 150
<br /> ICMA 1,048 1,200 1,100 1,100
<br /> MCCMA 156 375 375 375
<br /> MAMA 45 45 45 45
<br /> Miscellaneous 430 875 1,480 1,480
<br /> HR organ izations-misc
<br /> Rotary 600 450 600 600
<br /> 2,428 3,139 3,750 3,750
<br /> DESCRIPTION OF SERVICES:
<br /> The Administration Department is generally responsible for the execution of city policy/strategic plan as adopted by the City
<br /> Council,prepares and maintains official records,provides for the licensing of local businesses and activities as required by.
<br /> state law or city ordinance,provides Human Resource services,and generally oversees the coordination of events and
<br /> communications for the City.
<br /> BUDGET HIGHLIGHTS
<br /> Economic Development Director under Community Development
<br /> 0 No excess liability insurance
<br /> GOALS OF CURRENTYEAR BUDGET:
<br /> Oversee implementation of the Council Strategic Action Plan and Legislative Priorities
<br /> 4 Optimize use of non-city funding through joint projects,grants,and partnerships
<br /> 4 Actively participate in effort to secure funding for U.S.Highway 10
<br /> Performance Measurements:
<br /> 2017 Estimate 2018 Estimate 2019 Projected
<br /> Strategic actlon plan Items completed(all departments) 15 of 35 25 of 35 25 of 35
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