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ARZEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Administration <br /> 2005 Budget: $513,732 2006 Proposed Budget: $460,201 <br /> Departmental Overview/Summary: <br /> The Administration Department is responsible for administering Council policies, <br /> coordinating Council agendas,managing City finances, issuing business licenses and <br /> permits and providing administrative support to other functional areas within the City. <br /> Financial Overview—2006 <br /> Capital Administration <br /> Outlay, Operating <br /> $8,500, 2% Transfers, $0, <br /> 0% <br /> Other <br /> Serv/Charges, <br /> $142,980, Personal <br /> 31% Services, <br /> $292,521, <br /> 63% <br /> Supplies, <br /> $16,200, 4% <br /> FTE Allocation: 4.0 <br /> Significant Changes from Prior Year: <br /> No significant changes, other than increased health care costs and step increases. Also, <br /> included are small technology improvements. Overall, the 2006 has decreased and this is <br /> primarily due to reduce technology upgrades. <br />