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<br /> ~ <br /> ~~!lILLS <br /> . <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br />Department Name: Mayor alld Coullcil <br />2006 Bud2et: $68,395 2007 Proposed Bud2et: $68,360 <br />DepartmentaIOverview/Summan': <br />The City operates under the Plan A fom1 of government. The City Council, comprised of <br />the Mayor and [our Council members, serving in an at-large capacity, is the legislative <br />body of the City. <br />This department provides for Mayor and Council compensation, Council meetings and <br />work sessions, management consultants, memberships, and publishing legal notices. <br />Funding for the City's newsletter is included in this budget, as are membership in the 1-35 <br />Corridor Coalition and funding for the Annual City Council Retreat facilitator. <br />Financial Overview - 2007 <br /> ._-----.... --..------.---..---...--. ...,- -....-- <br /> Mayor & Council . <br /> Other CapitalOutaly, <br />I Serv .ICharges, \ $0,0% Operating <br /> $5,500, 8% I / Transfers, $0, <br /> Utilities, $0,0%_______ \ nOI Personnel <br /> I v 10 <br /> -------. Services, <br /> Maint./Materials, ___--" $17,655, 26% <br /> $0, 0% ~- i <br />I ~/ <br /> Supplies, $500, <br /> Contractural 1% <br /> Services, <br /> $10,000, 15% <br /> I <br /> Comnunication, <br /> $23,530, 34% <br /> ~Ioyee <br /> Development, I <br />I 511.175,16% <br />l_________ ________ _____ <br /> _____________i <br />Si2niticant Chan2es from Prior Year: <br />This year $1,000 has been included [or the Northwest Youth & Family Services Annual <br />Meeting, as well as a $5,000 contribution to this organization. . <br />