Laserfiche WebLink
20 <br />1 <br />8 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />1 <br />9 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />2 <br />0 <br />Bu <br />d <br />g <br />e <br />t <br />Y ‐T ‐D <br />Ju <br />n <br /> 30 <br />, <br /> 20 <br />2 <br />0 <br />20 <br />2 <br />1 <br />Dr <br />a <br />f <br />t <br /> Bu <br />d <br />g <br />e <br />t <br />Dollar Increase  (Decrease)%Increase  (Decrease) <br />Pe <br />r <br />s <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />3 <br />2 <br />9 <br />, <br />3 <br />2 <br />7 <br /> <br />3 <br />7 <br />7 <br />, <br />6 <br />8 <br />8 <br /> <br />4 <br />0 <br />1 <br />, <br />5 <br />0 <br />0 <br /> <br />1 <br />7 <br />6 <br />, <br />2 <br />4 <br />5 <br /> <br />4 <br />0 <br />4 <br />, <br />2 <br />0 <br />0 <br /> <br />2 <br />, <br />7 <br />0 <br />0 <br /> <br />0 <br />. <br />6 <br />7 <br />% <br />Su <br />p <br />p <br />l <br />i <br />e <br />s <br /> & Ma <br />i <br />n <br />t <br />e <br />n <br />a <br />n <br />c <br />e <br /> <br />2 <br />0 <br />7 <br /> <br />2 <br />8 <br />1 <br /> <br />3 <br />0 <br />0 <br /> <br />6 <br />3 <br /> <br />3 <br />0 <br />0 <br /> <br />0 <br /> <br />0 <br />. <br />0 <br />0 <br />% <br /> Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />i <br />v <br />c <br />e <br />s <br />4, <br />5 <br />4 <br />5 <br /> <br />1 <br />0 <br />, <br />8 <br />2 <br />0 <br /> <br />1 <br />2 <br />, <br />5 <br />0 <br />0 <br />1, <br />6 <br />2 <br />5 <br /> <br />1 <br />2 <br />, <br />5 <br />0 <br />0 <br />0 0.00% <br /> Ot <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />6, <br />5 <br />4 <br />3 <br />6, <br />1 <br />5 <br />2 <br /> <br />1 <br />2 <br />, <br />5 <br />0 <br />0 <br />2, <br />0 <br />7 <br />6 <br /> <br />1 <br />2 <br />, <br />1 <br />0 <br />0 <br />(400)‐3.20% <br />34 <br />0 <br />, <br />6 <br />2 <br />3 <br /> <br />3 <br />9 <br />4 <br />, <br />9 <br />4 <br />2 <br /> <br />4 <br />2 <br />6 <br />, <br />8 <br />0 <br />0 <br /> <br />1 <br />8 <br />0 <br />, <br />0 <br />0 <br />9 <br /> <br />4 <br />2 <br />9 <br />, <br />1 <br />0 <br />0 <br />2,300 0.54% <br />PR <br />O <br />G <br />R <br />A <br />M <br /> DE <br />S <br />C <br />R <br />I <br />P <br />T <br />I <br />O <br />N <br /> & OB <br />J <br />E <br />C <br />T <br />I <br />V <br />E <br />S <br />: <br />OP <br />E <br />R <br />A <br />T <br />I <br />N <br />G <br /> CO <br />S <br />T <br /> AC <br />T <br />I <br />V <br />I <br />T <br />I <br />E <br />S <br />: <br />Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br /> To <br />t <br />a <br />l <br />20 <br />2 <br />1 <br /> Ge <br />n <br />e <br />r <br />a <br />l <br /> Fu <br />n <br />d <br /> Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> Bu <br />d <br />g <br />e <br />t <br />De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br />a <br />l <br /> Su <br />m <br />m <br />a <br />r <br />y <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Fu <br />n <br />d <br /> ‐ <br />  <br />Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br /> ‐ <br />  <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Go <br />v <br />e <br />r <br />n <br />m <br />e <br />n <br />t <br />41 <br />3 <br />0 <br />0 <br />*O <br />t <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> in <br />c <br />l <br />u <br />d <br />e <br />s <br /> tr <br />a <br />i <br />n <br />i <br />n <br />g <br /> an <br />d <br /> de <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br />, <br /> me <br />m <br />b <br />e <br />r <br />s <br />h <br />i <br />p <br />s <br /> in <br /> pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> or <br />g <br />a <br />n <br />i <br />z <br />a <br />t <br />i <br />o <br />n <br />s <br /> fo <br />r <br /> th <br />e <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />v <br />e <br /> St <br />a <br />f <br />f <br />, <br /> an <br />d <br /> th <br />e <br /> Ci <br />t <br />y <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />o <br />r <br />' <br />s <br /> car  allowance. <br />*P <br />e <br />r <br />s <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> in <br />c <br />l <br />u <br />d <br />e <br /> th <br />e <br /> wa <br />ge <br />s <br /> an <br />d <br /> em <br />pl <br />o <br />y <br />m <br />en <br />t <br /> ta <br />x <br />e <br />s <br /> fo <br />r <br /> th <br />e <br /> Ci <br />t <br />y <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />o <br />r <br /> an <br />d <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br /> St <br />a <br />f <br />f <br /> (9 <br />0 <br />% <br />) <br />. <br />Th <br />e <br /> Ci <br />t <br />y <br /> Cl <br />e <br />r <br />k <br /> an <br />d <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />v <br />e <br /> St <br />a <br />f <br />f <br /> ar <br />e <br /> al <br />s <br />o <br /> in <br />c <br />l <br />u <br />d <br />e <br />d <br /> in <br /> th <br />e <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br /> an <br />d <br /> pe <br />r <br />f <br />o <br />r <br />m <br /> va <br />r <br />i <br />o <br />u <br />s <br /> fu <br />n <br />c <br />t <br />i <br />o <br />n <br /> su <br />c <br />h <br /> as <br /> cu <br />s <br />t <br />o <br />m <br />e <br />r <br /> se <br />r <br />v <br />i <br />c <br />e <br />, <br /> general  administrative  duties,  <br />pe <br />r <br />m <br />i <br />t <br />s <br /> an <br />d <br /> li <br />c <br />e <br />n <br />s <br />i <br />n <br />g <br />, <br /> el <br />e <br />c <br />t <br />i <br />o <br />n <br />s <br />, <br /> da <br />t <br />a <br /> pr <br />a <br />c <br />t <br />i <br />c <br />e <br />s <br />, <br /> an <br />d <br /> re <br />c <br />o <br />r <br />d <br /> ma <br />n <br />a <br />g <br />e <br />m <br />e <br />n <br />t <br />. <br />Th <br />e <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br /> in <br />c <br />l <br />u <br />d <br />e <br />s <br /> th <br />e <br /> Ci <br />t <br />y <br /> Ad <br />m <br />in <br />i <br />s <br />t <br />r <br />a <br />t <br />o <br />r <br /> wh <br />o  is <br /> r es <br />p <br />o <br />n <br />s <br />i <br />b <br />l <br />e <br /> fo <br />r <br /> me <br />e <br />t <br />i <br />n <br />g <br /> sa <br />t <br />a <br />t <br />u <br />t <br />o <br />r <br />y <br /> an <br />d <br /> le <br />g <br />a <br />l <br /> ob <br />l <br />i <br />g <br />a <br />t <br />i <br />o <br />n <br />s <br />, <br /> im <br />p <br />l <br />e <br />m <br />e <br />n <br />t <br />i <br />n <br />g <br /> policy  established  by  the  City   <br />Co <br />u <br />n <br />c <br />i <br />l <br /> an <br />d <br /> en <br />s <br />u <br />r <br />i <br />n <br />g <br /> th <br />e <br /> su <br />c <br />c <br />e <br />s <br />s <br />f <br />u <br />l <br /> ma <br />n <br />a <br />g <br />e <br />m <br />e <br />n <br />t <br /> of <br /> al <br />l <br /> ci <br />t <br />y <br /> op <br />e <br />r <br />a <br />t <br />i <br />o <br />n <br />s <br />. <br />   <br />In <br /> ad <br />d <br />i <br />t <br />i <br />o <br />n <br /> th <br />e <br /> Ci <br />t <br />y <br /> Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />o <br />r <br /> is <br /> re <br />s <br />p <br />o <br />n <br />s <br />i <br />b <br />l <br />e <br /> fo <br />r <br /> ov <br />e <br />r <br />s <br />e <br />e <br />i <br />n <br />g <br /> th <br />e <br /> hu <br />m <br />a <br />n <br /> resource  function. <br />*P <br />r <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> in <br />c <br />l <br />u <br />d <br />e <br />s <br /> th <br />e <br /> ci <br />t <br />y <br /> re <br />c <br />o <br />r <br />d <br />e <br />r <br /> fo <br />r <br /> ci <br />t <br />y <br /> co <br />u <br />n <br />c <br />i <br />l <br /> me <br />e <br />t <br />i <br />n <br />g <br />s <br />. <br />11