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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 />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 />13UDGET COMMENTARY, <br />increased contingency for unbudgeted and unplanned expenditures that could come up during the <br />year. <br />BUDGET: <br />' <br />TiMSl2D11: ' <br />1112012012 <br />ACCT. <br />20Q9 <br />2010 .............. <br />2011. <br />_...--......:....:....:......,.:........._.._......._-:-.....__....-_ <br />2Al2 <br />10/31/12 <br />2D13 <br />% <br /># <br />ACCOUNTOESCRIMON <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />....:.._.....:..._.._z <br />ACTUAL <br />.............. <br />PRoposE0 <br />... ........ ....... ..... . <br />CHANGE <br />PERSOPNEZ SERVICES <br />•`_. <br />1..00 <br />................ .. .:...._..-... .....-..--... -.._- <br />'WAGES &SALARIES <br />_ .............................................. <br />...' ..... .. ....... .....-.. <br />$5,356 <br />.:_. ...-.........-..-..... <br />$5;287 ........... <br />.. ...._.... ....�....;....... <br />$5,356 ;. <br />-.. <br />........ .,....,.:..-..-.-........._ <br />$5,356 ' <br />...... <br />$4;017 <br />............ <br />$5,356 <br />fl.Rp% <br />CAFrO <br />. <br />4D <br />410 <br />41 <br />313p 07 <br />; 410 . <br />0,08'/0 <br />;TOTAL PERSONNEL SERVICES <br />..._..................... ........... ...........-...- <br />$5,766 s <br />...-......._ <br />$.5,892. V <br />$5;765 ' <br />$5,7fi6 <br />_ ..--........... <br />$4,324 <br />_._....._.......-. <br />- $5786 <br />r..__.... _ <br />0.00°/n <br />.....-_...... _.... ........... <br />- .-.......: <br />OTHERSERVICES$ CHARGES <br />........... <br />_......... ........ <br />.._..,.... ....._............_.-.. <br />- <br />300 <br />PROFESSIONAL SERVICES <br />.. _._..........._........-_...... <br />_. - <br />.. .. <br />... _ <br />Q <br />0 <br />100%; <br />306....;ACAIiNISTW4i[flN <br />._...-._.._:.._............................. <br />0'-...:--..._..... <br />0` <br />0 <br />ff <br />0. <br />D DQ°k' <br />310 <br />CONFERENCE REGISTRATION FEES <br />_.__.....__...._.................. ................... ._.... <br />555 ; <br />_ <br />0 <br />_.. _. <br />... ...._ .... 0 <br />_._v. <br />1,500 . <br />._.._.--.._.._ ..- . - <br />0....-_.-.. <br />_....... 1,00D <br />_33.33%. <br />333 <br />MMTNGEXPENSE$ <br />;o-.• <br />0 <br />_ <br />3.84 <br />' OTHER NSURANCE <br />D <br />Q. , <br />ff <br />D ; <br />Q ; 0 d <br />6:006A <br />449 <br />COUNCIL CONTINGE]dCY <br />D ; <br />612 , <br />228 <br />25,000. ' <br />0 <br />26;498 <br />5.99°I°i <br />TOTAL OTHER SERVICES.& CHARGES <br />_.. <br />$555. <br />$B12 <br />$228 <br />$26,5DQ <br />' <br />$0 <br />, $27,498 <br />3.77%i <br />.. <br />S._......-...___........ <br />..--`............. _...... ._...... ........ ...... .... ... .............. ---.....;..........--... <br />TOTAL crry couNCIL <br />._........ �._...... <br />$6,321 1 <br />$6,304 ; <br />$5,994 <br />$32;266 ' <br />$4;324 <br />$33;264 <br />3,09% <br />13 <br />