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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 2022 to 2023 include increasing conferencettraining costs to $300 and <br />budgeting $9,000 for contingencies. The 2023 budget is an 8.5% increase from the 2022 budget. <br />BUDGET: <br />CITYCOUNCIL <br />UFPARTMFNr41100 <br />1v11YL021 <br />1=012022 <br />AOCT. <br />2020 <br />2021 <br />2022 <br />11130122 <br />2023 <br />N <br />ACCOUNT DESCMI N <br />ACTUAL <br />ACTUAL <br />ADOP7ID <br />ACTUAL <br />ADOPT® <br />CMWE <br />FERSONNA SERVICES <br />100 <br />WAGES&SALARIES <br />$6,600 <br />$7,340 <br />$7,500 <br />$5,538 <br />$7,725 <br />3,00% <br />130 <br />FICA CONrRIBUrpNS <br />880 <br />551 <br />0 <br />413 <br />0 <br />0.00% <br />135 <br />WORKERS COMn4SATION <br />0 <br />0 <br />0 <br />84 <br />85 <br />0.00% <br />TOTAL PERSOO 18 MWICES <br />$7,480 <br />$7,891 <br />$Z500 <br />$6,035 <br />$7,810 <br />4.73% <br />OTHER SSWM & CHARGES <br />300 <br />PROFESSIONALSBWKES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />AOANNISTRATION <br />0 <br />0 <br />250 <br />0 <br />250 <br />0.00% <br />310 <br />DOWERSICE REG51R1TDN FEES <br />0 <br />308 <br />250 <br />285 <br />300 <br />20.00% <br />333 <br />N1 M IXPBNSES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />364 <br />OTIMMURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />449 <br />CDUNOL OON11NGa <br />1,150 <br />1,500 <br />8,000 <br />1,508 <br />9.000 <br />12.50% <br />TOTAL OTHER SENICES&CHARGES <br />$1,150 <br />$1,808 <br />$8.00 <br />$1,793 <br />$9,550 <br />12,35% <br />TOTAL CITY COUNCIL $8,630 $9.699 $16.000 $7,828 $11,W0 8.50% <br />13 <br />