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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 />The budget for contingency for unbudgeted and unplanned expenditures that could come up during <br />the year was reduced for 2014. <br />BUDGET: <br />DEPARTMENT 41100 <br />11/20/2012 <br />11/1912013 <br />ACCT. <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$5,287 <br />$5,356 <br />$5,356 <br />$5,356 <br />$4,017 <br />$5,356 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />404 <br />410 <br />410 <br />410 <br />227 <br />410 <br />000% <br />TOTAL PERSONNEL SERVICES <br />$5,692 <br />$5,766 <br />$5,766 <br />$5,766 <br />$4,244 <br />$5,766 <br />0.00% <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 />0 <br />2,418 <br />3,000 <br />0.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />-100.00% <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 />812 <br />228 <br />0 <br />26,498 <br />0 <br />20,000 <br />-24 52% <br />TOTAL OTHER SERVICES & CHARGES <br />$612 <br />$228 <br />$0 <br />$27.498 <br />$2,418 <br />$23,000 <br />-16.36% <br />TOTAL CITY COUNCIL $6,304 $5,994 $5,766 $33,264 $6,662 $28,766 -13 52% <br />13 <br />