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FUND GENERAL DEPARTMENT: COMMISSIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> 2020 <br /> Business Object Description 2017 2018 2019 Adopted <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0114 6105 TEMPORARY-WAGES&SALARIES 5,050 3,785 8,660 5,000 <br /> 0114 6122 FICA/MEDICARE CONTRIBUTIONS 386 300 663 383 <br /> 0114 6133 WORKERS COMP INSURANCE PREMIUM 20 18 69 40 <br /> 0114 6322 POSTAGE - <br /> 0114 6361 GENERAL LIABILITY/PROPERTY INS 54 38 75 60 <br /> Total Expenditure 5,510 4,141 9,467 5,483 <br /> ,PERSONNEL COMPLEMENT <br /> Charter Commission Members 9.00 9.00 9.00 9.00 <br /> Planning Commission Members 7.00 7.00 7.00 7.00 <br /> Commission Total 16.00 16.00 16.00 16.00 <br /> DESCRIPTION OF SERVICES: <br /> The Commissions budget provides council-appointed committee members tasked to review and provide feedback on city <br /> plans,intiatives,and policies.Commissions include: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 CURRENT YEAR BUDGET: <br /> .Assist the City Council in the implementation of the City's 3-Year Strategic Action Plan <br /> 4 Implement individual commissions'work plans and missions <br /> .Implement and manage individual commissions'budgets <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimated 2019 Projected <br /> #of Meetings:Charter Commission 1 2 2 <br /> #of Meetings:Economic Development Authority Commission 12 12 12 <br /> #of Meetings:Environmental Policy Board Commission 11 11 11 <br /> #of Meetings:Parks and Recreation Commission 9 10 10 <br /> #of Meetings:Planning Commission 19 17 17 <br /> #of Meetings:City Council Regular Session 23 23 23 <br /> #of Meetings:City Council Work Session 24 24 23 <br /> #of Meetings:Public Works Committee 8 8 8 <br /> _fig_ <br />