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CITY COUNCIL <br />GENERALFUND <br />ACTIVITY DESCRIPTION: <br />The City Council provides elected representation to the community with control over matters of policy, <br />budget, administration, and operations of the City. <br />GOALS: <br />1. Respond to citizen concerns, suggestions, questions, and complaints in a timely manner. <br />2. Keep current on legislative issues and incorporate those that directly affect the City and its <br />residents. <br />3. Provide strategic direction to the City. <br />4. Provide policy direction and organization governance through budget, ordinances and other <br />policy decisions. <br />BUDGET COMMENTARY: <br />Budget changes from 2024 to 2025 include increasing City Council wages $1,275. The 2025 budget <br />is a 10.18% increase from the 2024 budget. <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />12/19/2023 12/11 /2024 12/17/2024 <br />ACCT. 2021 2022 2023 2024 2024 2025 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL r ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$7,340 <br />$7,338 <br />$7,248 <br />$7,725 <br />$5,400 <br />$9,000 <br />16.50% <br />130 <br />FICA CONTRIBUTIONS <br />551 <br />551 <br />551 <br />0 <br />413 <br />689 <br />0.00% <br />135 <br />WORKERS COMPENSATION <br />0 <br />84 <br />0 <br />100 <br />0 <br />100 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$7,891 <br />$7.973 <br />$7,799 <br />$7,825 <br />$5,813 <br />$9,789 <br />25.09% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />200 <br />0 <br />0 <br />-100.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />308 <br />265 <br />20 <br />300 <br />0 <br />300 <br />0.00% <br />333 <br />MEETING EXPENSES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />364 <br />OTHER INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />449 <br />COUNCIL CONTINGENCY <br />1,500 <br />1,508 <br />0 <br />9,000 <br />0 <br />9,000 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$1,808 <br />$1,773 <br />$20 <br />$9,500 <br />$0 <br />$9.300 <br />-2.11% <br />TOTAL CITY COUNCIL <br />$9,699 <br />$9,746 <br />$7,819 <br />$17,325 <br />$5,813 <br />$19,089 <br />10.18% <br />13 <br />