Laserfiche WebLink
<br />2007 Budl!et: $67,360 <br /> <br />2008 Proposed Budl!et: $62,485 <br /> <br /> <br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fuud: General-IOI <br />Denartment Name: Mayor and Council- 41100 <br /> <br />Departmental Overview/Summarv: <br />The City operates under the Plan A form of goverrunent. The City Council, comprised of <br />the Mayor and four Council members, serving in an at-large capacity, is the legislative <br />body ofthe City. <br /> <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 is funding for the Annual <br />City Council Retreat Facilitator. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Mayor & Council <br /> <br />Capital Outlay, $0, <br />0% <br /> <br /> <br />Personal Sef\4ces, <br />$17,655.28% <br /> <br />M:lterials & <br />Supplies. $500,1% <br /> <br />Other Services & <br />Charges. $44,330, <br />71% <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />An administrative charge has been established to recover costs from other funds <br />benefiting from this department. The budget as proposed does not include funding for <br />membership in the 1-35W Corridor Coalition. As in the 2007 budget, two contributions <br />are included for Northwest Youth and Family Services ($5,000 general contribution and <br />$1,000 for the Annual Meeting.) <br /> <br />16 <br />