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CCP 08-09-2004
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CCP 08-09-2004
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5/8/2007 1:19:40 PM
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11/14/2006 3:35:37 PM
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<br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />. <br /> <br />Department Name: Administration <br /> <br />2004 Budl!et: $357,540 <br /> <br />Preliminarv 2005 Budl!et: $431,769 <br /> <br />DepartmentaIOverview/Summarv: <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 /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, <br />$52,400, 12% <br /> <br />Administration <br /> <br />Other <br />Sef\1Charges, <br />$91,845, 21% <br /> <br /> <br />Supplies, <br />$13,500,3% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />. <br /> <br />Personal <br />Services, <br />$274,024, <br />64% <br /> <br />Significant Changes from Prior Year: <br />Personal services increase due to addition of City Engineer position and step increases, <br />New/additional costs for 2005 are credit card service fees, Technotogy CIP increase, <br /> <br />. <br />
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