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FUND GENERAL COMMISSIONS <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Actual <br />2026 <br />Adopted <br />Budget <br />2027 <br />Requested <br />Budget <br />0114 6105 TEMPORARY -WAGES & SALARIES 2,490 2,285 2,330 2,535 3,000 2,800 <br />I0114 6122 FICA/MEDICARE CONTRIBUTIONS 191 175 168 204 230 215 <br />I0114 6133 WORKERS COMP INSURANCE PREMIUM 7 7 11 7 25 9 <br />I0114 6135 PAID FAMILY MEDICAL LEAVE - - - - - 11 <br />10114 6361 GENERAL LIABILITY/PROPERTY INS 21 - 12 10 20 10 <br />Total Expenditure 2,709 2,467 2,521 2,756 3,275 3,045 <br />SUMMARY: <br />OPERATING EXPENSE: 2,709 2,467 2,521 2,756 3,275 3,045 <br />CAPITAL OUTLAY: - - <br />TOTAL EXPENDITURES $ 2,709 $ 2,467 $ 2,756 $ 3,275 $ 3,045 <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 />BUDGET HIGHLIGHTS <br />No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Implement individual commissions' work plans and missions <br />• Implement and manage individual commissions' budgets <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 />9.00 <br />7.00 <br />16.00 <br />Performance Measurements: <br />2022 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 />2023 Projected <br />2024 Projected <br />2025 Projected <br />2026 Projected 2027 Projected <br />2 2 2 2 2 <br />12 12 12 12 12 <br />11 11 11 11 11 <br />10 10 10 10 10 <br />17 17 17 17 17 <br />23 23 23 23 23 <br />25 25 25 25 25 <br />8 8 8 8 8 <br />