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FUND GENERAL COMMISSIONS <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Adopted <br />Budget <br />2026 <br />Requested <br />Budget <br />0114 6105 TEMPORARY -WAGES & SALARIES 3,360 <br />0114 6122 FICA/MEDICARE CONTRIBUTIONS 257 <br />0114 6133 WORKERS COMP INSURANCE PREMIUM 12 <br />0114 6361 GENERAL LIABILITY/PROPERTY INS 36 <br />Total Expenditure 3,666 <br />2,490 <br />191 <br />7 <br />21 <br />2,709 <br />2,285 2,330 3,500 3,000 <br />175 168 383 230 <br />7 11 34 25 <br />- 12 12 20 <br />2,467 2,521 3,929 3,275 <br />SUMMARY: <br />OPERATING EXPENSE: 3,666 2,709 2,467 2,521 3,929 3,275 <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES $ 3,666 $ 2,709 $ 2,467 $ 2,521 $ 3,929 $ 3,275 <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />DESCRIPTION OF SERVICES: <br />The Commissions budget provides council -appointed committee members tasked to review and provide <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 />• Implement individual commissions' work plans and missions <br />• Implement and manage individual commissions' budgets <br />Performance Measurements: <br />2021 Projected <br /># of Meetings: Charter Commission 2 <br /># of Meetings: Economic Development Authority Commission 12 <br /># of Meetings: Environmental Policy Board Commission 11 <br /># of Meetings: Parks and Recreation Commission 10 <br /># of Meetings: Planning Commission 17 <br /># of Meetings: City Council Regular Session 23 <br /># of Meetings: City Council Work Session 25 <br /># of Meetings: Public Works Committee 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 />2022 Projected I2023 Projected) 2024 Projected 12025 Projected 12026 Projected <br />2 <br />12 <br />11 <br />10 <br />17 <br />23 <br />25 <br />8 <br />2 <br />12 <br />11 <br />10 <br />17 <br />23 <br />25 <br />8 <br />2 <br />12 <br />11 <br />10 <br />17 <br />23 <br />25 <br />8 <br />2 2 <br />12 12 <br />11 11 <br />10 10 <br />17 17 <br />23 23 <br />25 25 <br />8 8 <br />