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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 2023 to 2024 include decreasing administration costs to $200 and increasing <br />the workers compensation budgeting $15. The 2024 budget is a 0.2% decrease from the 2023 <br />budget. <br />BUDGET: <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />12/20/2022 12/19/2023 <br />2020 2021 2022 2023 11/30/23 2024 % <br />ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$6,600 <br />$7,340 <br />$7,338 <br />$7,725 <br />$5,448 <br />$7,725 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />880 <br />551 <br />551 <br />0 <br />413 <br />0 <br />0.00% <br />135 <br />WORKERS COMPENSATION <br />0 <br />0 <br />84 <br />85 <br />0 <br />100 <br />17.65% <br />TOTAL PERSONNEL SERVICES <br />$7,480 <br />$7,891 <br />$7,973 <br />$7,810 <br />$5,861 <br />$7,825 <br />0.19% <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 />250 <br />0 <br />200 <br />-20.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />308 <br />265 <br />300 <br />20 <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 />1,150 <br />1,500 <br />1,508 <br />9,000 <br />0 <br />9,000 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$1,150 <br />$1,808 <br />$1,773 <br />$9,550 <br />$20 <br />$9,500 <br />-0.52% <br />TOTAL CITY COUNCIL <br />$8,630 <br />$9,699 <br />$9,746 <br />$17,360 <br />$5,881 <br />$17.325 <br />-0.20% <br />13 <br />