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FUND 61-AERAL COMMISSIONS <br /> I 20Z4 2025 <br /> Business object Description 2020 2021 2022 2023 Adopted Requested <br /> Unit Account Actual Actual Actual AdUal Budget 80doet <br /> 0114 fa,105 TEMPORARY-WAGES&SALARIES 2,940 3,360 ),4r)O 2,285 36500 3,500 <br /> 0114 6222 FICA/MEDICARE CONTRIBUTIONS 225 257 1.91 175 993 283 <br /> 0114 16133 WORKERS CO M r IN IJ RANCE PRE M I U M is 12 7,. '1 25 34 <br /> 0114 16361 1 G E N C RAL LIAf3 I L H Y�PRG P E RTY INS 33 36 21 GO 12 <br /> Total Expenditure 11213 31666 2t709 2).467 3p968 30929 <br /> PERSONNEL COMPLEMENT <br /> Chartw Commis�ion Members 9,CC 9.00 9.00 9.00 9.00 9,00 <br /> Planning Commist im-i Mombors 7.00 7,00 7.00- 7-00 7,00 7,00 <br /> Commission Total 16.00 16,00 16,00 16.E 16.00 16.00 <br /> DESCRIPTION OF SERVICE5.4 <br /> 6-"-- -Tho,Commisslons budget provides council-appointed committee members tasked to <br /> review and provide f-eedback on city plans,Inflatives,and policies.Commissions <br /> InCILKIP..'Charter Commission,EconornIc Development Authority Commission, <br /> F-.rivIranment@l PollcV Board Commission,Parks and Recreation Commisslon,and <br /> IPlannlnv.Commission- <br /> k�-V -- '- - — <br /> BUDGET HIGHLIGkT 5 <br /> Nu CharigeS <br /> 430ALS or CURRENT YEAR BUDGET: <br /> ist thc-City Council in the implementation of the Clty's.1-Year Straw& <br /> Action Plan <br /> Implement individual commissions'work plans and missions <br /> 1 rn p lernent and rna nage indIvidu a]commissions'budgets <br /> Peirfoirnnaince Measurements: <br /> 2020 Attisal 2021 Protected 2022 Projected 202-3 Projected 2024 Projected 20.25 Projected <br /> it of Moeflngs:Charter Com Mi5sion 1 2 2 2 2 2 <br /> h of Meetings-,Econornic Duvelopment Authority Commission 12 12 12 12 1z 12 <br /> #of Meetlrigs,,Environmental Policy Board Commission 10 11 11 11 11 11 <br /> 4 of Meetings-Parks and Recreation COMMIssion 11 10 10 10 10 10 <br /> 4 of Meetings:Planning Commission 15 17 17 17 17 17 <br /> 41 of Meeflhe,.�.-City COUndl Regular Sessiorl 23 23 23 23 23 23 <br /> �1(if Meetings,CitV Colin-til Work Session 26 25 25 25 25 25 <br /> 711 n r*M eat in ps-P u b1l c Works Com rnittee 10 8 <br />