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 />Budget changes from 2021 to 2022 include decreasing administrative expenditures $250 based on <br />past expenditures and budgeting $250 for possible conferenceftmining costs and $8,000 for <br />contingencies. The 2022 budget is an 11.25% decrease from the 2021 budget. <br />BUDGET: <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />11117/2020 <br />12/14/2021 <br />ACCT. <br />2019 <br />2020 <br />2021 <br />11/30/21 <br />2022 <br />% <br />8 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$7,681 <br />$6,600 <br />$7,500 <br />$5,540 <br />$7,500 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />514 <br />880 <br />574 <br />413 <br />574 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$8,195 <br />$7,480 <br />$8,074 <br />$5.953 <br />$6,074 <br />0.00% <br />0710E SERVICES & CHARGES <br />300 <br />PROFESSIONALSERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />500 <br />0 <br />250 <br />-50.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />68 <br />0 <br />100 <br />328 <br />250 <br />150.00% <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 />1.150 <br />10,000 <br />0 <br />8,DD0 <br />-20.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$68 <br />$1,150 <br />$10,600 <br />$328 <br />$8,500 <br />-19.81% <br />TOTAL CITY COUNCIL $8,263 $8,630 $18,674 $6,281 $16,574-11.25% <br />13 <br />