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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Personal Services 329,327 408,470 401,500 -1.71% <br />Supplies & Maintenance 207 300 300 0.00% <br /> Professional Serivces 4,545 12,500 12,500 0.00% <br /> Other Expenses 6,543 13,200 12,500 -5.30% <br />340,623 434,470 426,800 -1.77% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Administration Total <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Administration <br />41300 <br />*Professional Services includes the city recorder for city council meetings. <br />*Other Expenses includes training and development, memberships in professional organizations for the <br />Administrative Staff, and the City Administrator's car allowance. <br />*Personal Services include the wages and employment taxes for the City Administrator and Administration Staff <br />(90%). <br />The City Clerk and Administrative Staff are also included in the Administration Department and perform various <br />function such as customer service, general administrative duties, permits and licensing, elections, data practices, <br />The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal <br />obligations, implementing policy established by the City Council and ensuring the successful management of all city <br />operations. In addition the City Administrator is responsible for overseeing the human resource function.