Laserfiche WebLink
<br />~ <br />~HILLS <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-IOI <br />Department Name: Administration - 41300 <br /> <br />2007 Budl!et: $430,018 <br /> <br />2008 Proposed Budl!et: $458,153 <br /> <br />Departmental Overview/Summary: <br />The Administration DepaIlment is responsible for administering Council policies, <br />coordinating Council agendas, issuing business licenses and providing support to other <br />functional areas within the City. <br /> <br />The City Attorney acts as an advisor to the Council and staff on legal matters and <br />represents the City in legal actions. He prepares the contracts, ordinances, legal opinions <br />and legal documents needed for the operation of City government. The City Attorney also <br />serves as City Prosecutor. <br /> <br />City Engineer services are provided by the City of Roseville. General Engineering <br />expenses are included in the Administration budget. <br /> <br />Fiuancial Overview - 2008 <br /> <br />2008 <br />Administration <br /> <br />Other Services & <br />Olarges, <br />$170,007, 37% <br /> <br /> <br />Fersonal <br />Services, <br />$241,796,53% <br /> <br />Materials & <br />Supplies, $0,0% <br /> <br /> <br />PrE Allocation: 3;02 <br /> <br />Sil!uificant Chanl!es from>PriorYear: <br /> <br />20 <br />