Laserfiche WebLink
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 2015 budget contains salary increases for the mayor and each council member to $2,400 per <br />year for the mayor and $1,200 per year for council members. <br />In the past the City had a budget for contingencies, which historically went unspent. Thus for 2015 <br />the City will use reserves to fund unplanned expenditures and not budget a contingency. <br />BUDGET: <br />DEPARTMENT 41100 <br />1111912013 <br />11/1812014 <br />ACCT. <br />2011 <br />2012 <br />2013 <br />2014 <br />11/24/14 <br />2015 <br />% <br />9 <br />AOCOUNTDESCRIPnON <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERV ICES <br />100 <br />WAGES&SALARIES <br />$5,356 <br />$5,356 <br />$5,356 <br />$5,356 <br />$4,017 <br />$7,500 <br />40.03% <br />130 <br />FICA CONTRIBUTIONS <br />410 <br />410 <br />303 <br />410 <br />414 <br />575 <br />40.24% <br />TOTAL PERSONNEL SERVICES <br />$5,766 <br />$5,766 <br />$5,659 <br />$5,766 <br />$4,431 <br />$8,075 <br />40,05% <br />OTHERSERVICES & 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 />2,529 <br />3.000 <br />155 <br />0 <br />-100.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <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 />228 <br />0 <br />962 <br />20,000 <br />0 <br />0 <br />-100.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$228 <br />$0 <br />$3,491 <br />$23,000 <br />$155 <br />$0 <br />-100.00% <br />TOTAL CTTY COUNCIL $5.994 $5,766 $9,150 $28,766 $4,586 $8.075-71.93% <br />13 <br />