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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 <br />0114 6122 <br />0114 6133 <br />0114 6361 <br />Total Expenditure <br />TEMPORARY -WAGES & SALARIES <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />GENERAL LIABILITY/PROPERTY INS <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />3,360 <br />257 <br />12 <br />36 <br />3,666 <br />3,666 <br />$ 3,666 $ <br />9.00 <br />7.00 <br />16.00 <br />2,490 <br />191 <br />7 <br />21 <br />2,709 <br />2,709 <br />2,285 <br />175 <br />7 <br />2,467 <br />2,467 <br />2,330 <br />168 <br />11 <br />12 <br />2,521 <br />2,521 <br />3,500 <br />383 <br />34 <br />12 <br />3,929 <br />3,929 <br />3,000 <br />230 <br />25 <br />20 <br />3,275 <br />3,275 <br />2,709 $ 2,467 $ 2,521 $ 3,929 $ 3,275 <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 />_# of Meetings: Charter Commission <br /># of Meetings: Economic Development Authority Commission <br /># of Meetings: Environmental Policy Board Commission <br /># of Meetings: Parks and Recreation Commission <br /># of Meetings: Planning Commission <br /># of Meetings: City Council Regular Session <br /># of Meetings: City Council Work Session <br />-# of Meetings: Public Works Committee <br />2021 Projected 1 2022 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 />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 />2023 Projected' 2024 Projected 1 2025 Projected 12026 Projected 1 <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 I 25 <br />8 I 8 <br />