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CITY COUNCIL <br />GENERAL FUND <br />ACTIVITY DE RIPTI • • <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 />The only budget change from 2018 is the $10,000 being budgeted for Council Contingency in case <br />something unforeseen comes up during the year that the City want to spend money on. <br />.BUDGET <br />D�a�r>M err 41100 <br />fs.........._.............._.... <br />ACCT......._.._ .... ._._..__�. <br />:............:......... ..... ............. . <br /># <br />_...._ ._.._.. ___ <br />:ACCOUNT DESMP ION <br />PERSONNEL SERVICES <br />100 <br />WAGES &.SALARIES <br />' <br />F10A coNTRIBnoNS <br />:TOTAL PERSONNEL SERVICES <br />I _ <br />, OTHER SERVICES & C! fARGES <br />3 ••300 <br />' PROFESSIONAL SERVICES. <br />[[ <br />'308 <br />ADMNISTRA"* <br />i <br />r 310 <br />. CONFERENCE REGISTRAT] ON.FBM <br />333 <br />' NE7=ilNG EXPENSES <br />364 <br />OTHER INSURANCE <br />i <br />! 449 <br />COUNCIL CONTINGENCY <br />TOTAL OTHER SERVICES & CHARGES <br />t... ... ` �.._............. ... _........ .... _...._v..;. <br />TOTAL CfTY•COUNCIL ; <br />11121 /2017 <br />....,_._..............._...._... �....... ................... .....__ <br />2016 2017 2018 1'1/ <br />ACTUAL ; ACTUAL ; ADOPI.M AC <br />15$. <br />1.749 <br />0 <br />0 <br />1112012018 <br />y(° <br />� <br />574 ; <br />390 <br />074. <br />-Q.04%-1 <br />$7,464 <br />$8,074 ` <br />$5.4001 <br />w <br />$4,074 <br />0110% <br />t <br />0. <br />0 <br />0 <br />0 <br />V <br />M 0.00% i <br />2,072 : <br />1,500 ; <br />191 <br />Z000 <br />0 <br />0 <br />0 <br />O f <br />a <br />0; <br />0.00%, <br />_....... <br />w..... <br />75 ! <br />Q <br />_.... <br />0 <br />10,000 j <br />0.00% <br />$1.719 j $2.147 $1,500 $191 ! $12,000 ; 700.000/6 <br />t <br />$10;783 $9,671$5.641 ( VOA74 € •109.6796� <br />•13 <br />