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<br />e <br /> <br />~ <br /> <br />e <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Administration <br /> <br />2004 Budl!et: $357,540 <br /> <br />Preliminary 2005 Budl!et: $513,732 <br /> <br />Departmental Overview/Summary: " , . . <br />The Administration Department is responsible for adrninistenng Cmmcil policies, <br />coordinating Council agendas, managing City finances, issuing business licenses and <br />peunits a,nd providing administrative support to other functional areas within the City, <br /> <br />Capital <br />Outlay, <br />$89,200, 17% <br /> <br />Administration <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br />Personal <br />Services, <br />$276,187, <br />54% <br /> <br />Other <br />ServlCharges, <br />$134,845, <br />26% <br /> <br /> <br />Sil!nificant Chanl!es 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, Technology CIP increasc. <br />