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FUND GENERAL COMMISSIONS <br /> 2024 2025 <br /> Business Object Description 2020 2021 2022 2023 Adopted Requested <br /> Unit Account Actual Actual Actual Actual Budget Budget <br /> 0114 6105 TEMPORARY-WAGES&SALARIES 2,940 31360 2,490 2,285 31500 3,500 <br /> 0114 6122 FICA/MEDICARE CONTRIBUTIONS 225 257 191 175 383 383 <br /> 0114 6133 WORKERS COMP INSURANCE PREMIUM 15 12 7 7 25 34 <br /> 0114 i6361 GENERAL LIABILITY/PROPERTY INS 33 36 21 - 60 12 <br /> Total Expenditure 31213 3,666 21709 2,467 31968 31929 <br /> SUMMARY: <br /> OPERATING EXPENSE: 3,213 3,666 2,709 2,467 3,968 3,929 <br /> CAPITAL OUTLAY: - - - - - - <br /> TOTAL EXPENDITURES 3,213 $ 3,666 $ 2,709 $ 2,467 $ 3,968 $ 31929 <br /> PERSONNEL COMPLEMENT <br /> Charter Commission Members 9.00 9.00 9.00 9.00 9.00 9.00 <br /> Planning Commission Members 7.00 7.00 7.00 7.00 7.00 7.00 <br /> Commission Total 16.00 16.00 16.00 16.00 16.00 16.00 <br /> DESCRIPTION OF SERVICES: <br /> The Commissions budget provides council-appointed committee members tasked to <br /> BUDGET HIGHLIGHTS <br /> • No Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Assist the City Council in the implementation of the City's 3-Year Strategic <br /> • Implement individual commissions'work plans and missions <br /> • Implement and manage individual commissions'budgets <br /> Performance Measurements; <br /> 2020 Actual 2021 Projected 2022 Projected 2023 Projected 2024 Projected 2025 Projected <br /> #of Meetings:Charter Commission 1 2 2 2 2 2 <br /> #of Meetings:Economic Development Authority Commission 12 12 12 12 12 12 <br /> #of Meetings:Environmental Policy Board Commission 10 11 11 11 11 11 <br /> #of Meetings:Parks and Recreation Commission 11 10 10 10 10 10 <br /> #of Meetings:Planning Commission 15 17 17 17 17 17 <br /> #of Meetings:City Council Regular Session 23 23 23 23 23 23 <br /> #of Meetings:City Council Work Session 26 25 25 25 25 25 <br /> #of Meetings:Public Works Committee 10 8 8 8 8 8 <br /> � 1 2- <br />