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FUND GENERAL COMMISSIONS <br />Business <br />Unit <br />Object <br />Account <br />Description <br />1 <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Adopted <br />Budget <br />2025 <br />Requested <br />Budget <br />0114 6105 TEMPORARY -WAGES & SALARIES 2,940 3,360 2,490 2,285 3,500 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 6361 GENERAL LIABILITY/PROPERTY INS 33 i 36 21 - I 60 12 <br />Total Expenditure 3,213 I 3,666 2,709 2,467 I 3,968 3,929 <br />SUMMARY: <br />OPERATINGEXPENSE: 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 $ 3,929 <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />9.00 <br />7.00 <br />16.00 <br />DESCRIPTION OF SERVICES: <br />The Commissions budget provides council -appointed committee members tasked to <br />9.00 <br />7.00 <br />16.00 <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 commissionsbudgets <br />Performance Measurements: <br />2020 Actual <br />I41 of Meetings: Charter Commission <br />1 2 <br /># of Meetings: Economic Development Authority Commission 12 12 <br />.# of Meetings: Environmental Policy Board Commission 10 11 <br /># of Meetings: Parks and Recreation Commission 11 10 10 <br />lit of Meetings: Planning Commission 15 17 17 <br /># # I 1 <br />Iof Meetings: City Council Regular Session 23 23 23 <br /># of Meetings: City Council Work Session 26 25 25 <br />of Meetings: Public Works Committee 10 8 8 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />2021 Projected I 2022 Projected I 2023 Projected 2024 Projected 2025 Projected <br />2 2 <br />12 12 <br />11 11 <br />2 2 <br />12 12 <br />11 11 <br />10 10 10 <br />17 17 17 <br />23 23 23 <br />25 1 25 25 <br />8 8 8 <br />