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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 />I.. Respond to citizen concerns, suggestions, questions, and complaints in a timely manner. <br />2. Keep current on legislative issues and incorporate those th at. d i rectly affect the City and. its <br />residents. <br />3. Provide strategic direction to the City. <br />4. Provide policy direction and..organizatinn governance through:budget, ordinances and other <br />policy decislons: <br />BUDGET COMMENTARY: <br />Budget changes from. 2019to 2020 include decreasing administrative expenditures $500 based on <br />past expenditures and adding $100 for possible co nferen celtralh ing. costs. <br />BUDGET:. <br />DEPARTMENT 41100 <br />11/2012018 <br />12117I M <br />AOCT <br />20.17 <br />2019 <br />2019 <br />1112.111.9 <br />2020 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADDF'TEQ <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES &SALARIES <br />$6,900 <br />$6;90.0 <br />$7,500 <br />$5,881 <br />$7,500 <br />0.00% <br />130. <br />FICA CONTRIBUTIONS <br />564 <br />528 <br />574' <br />376 <br />574 <br />0,00% <br />TOTAL PERSONNEL SERVICES <br />$7,464 <br />$7,428 <br />$81074 <br />56,257 <br />$8,074 <br />0.00% <br />OTHERSERVICES & CHARGES <br />800 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />2,072 <br />192 <br />1;5.00 <br />p <br />1,000 <br />=33:33°Ia <br />.310 <br />CONFERENCE REGISTRATION ION FEES <br />0 <br />.0, <br />0 <br />88 <br />100 <br />0,00% <br />333 <br />MEETING EXPENSES <br />0 <br />0 <br />0 <br />0 <br />0 <br />4.00% <br />364 <br />OTHER INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />449 <br />COUNCIL CONTINGENCY <br />75 <br />.0 <br />1 Q,00o. <br />0 <br />10,000 <br />0.00%. <br />TOTAL OTHER SERVICES & CHARGES <br />$2,147 <br />$192 <br />$11500 <br />$aB <br />$111100 <br />-3,48% <br />TOTAL CITY .COUNCIL <br />$9,611 <br />.$7,620 <br />$1.9,574. <br />$6,345 <br />$19,174 <br />-2.04% <br />13 <br />