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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 2020 to 2021 include decreasing administrative expenditures $500 based on <br />past expenditures and budgeting $100 for possible conference/training costs and $10,000 for <br />contingencies. <br />BUDGET <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />12/17/2019 <br />11117/2020 <br />ACCT. <br />2018 <br />2019 <br />2020 <br />11/9/20 <br />2021 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$6,900 <br />$7,681 <br />$7 500 <br />$4,800 <br />$7,500 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />528 <br />514 <br />574 <br />513 <br />574 <br />0 00`/0 <br />TOTAL PERSONNEL SERVICES <br />$7,428 <br />$8,195 <br />$8,074 <br />$5.313 <br />$8.074 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />308 <br />ADMINISTRATION <br />192 <br />0 <br />1,000 <br />0 <br />500 <br />-50,00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />68 <br />100 <br />20 <br />100 <br />0 00%. <br />333 <br />MEETING EXPENSES <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 00% <br />449 <br />COUNCIL CONTINGENCY <br />0 <br />0 <br />10.000 <br />1,150 <br />10,000 <br />000% <br />TOTAL OTHER SERVICES & CHARGES <br />$192 <br />$68 <br />$11,100 <br />$1,170 <br />$10,600 <br />-4.50% <br />TOTAL CITY COUNCIL <br />$7,620 <br />$8,263 <br />$19,174 <br />$6.483 <br />$18.674 <br />-2.61% <br />13 <br />