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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 />There are no budget changes from 2025 to 2026. <br />BUDGET: <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />12/17/2024 <br />11/30/2025 <br />12/16/2025 <br />ACCT. <br />2022 <br />2023 <br />2024 <br />2025 <br />2025 <br />2026 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$7,338 <br />$7.248 <br />$7,200 <br />$9,000 <br />$6,750 <br />$9,000 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />551 <br />551 <br />551 <br />689 <br />516 <br />689 <br />0.00% <br />135 <br />WORKERS COMPENSATION <br />84 <br />0 <br />0 <br />100 <br />0 <br />100 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$7,973 <br />$7,799 <br />$7,751 <br />$9,789 <br />$7,266 <br />$9,789 <br />0.00% <br />OTHER SERVICES & 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 />0 <br />0 <br />0 <br />0 <br />0.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />265 <br />20 <br />0 <br />300 <br />0 <br />300 <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 />1.508 <br />0 <br />0 <br />9,000 <br />0 <br />9,000 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$1,773 <br />$20 <br />$0 <br />$9,300 <br />$0 <br />$9,300 <br />0.00% <br />TOTAL CITY COUNCIL <br />$9,746 $7.819 <br />$7,751 $19.089 $7,266 $19,089 0.00% <br />13 <br />