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City Council Budget Discussion <br /> Administration Department <br /> 7/18/13 <br /> The Administration Department has 5.75 FTE office staff plus . 5 o sour e nssist n t the staff. <br /> Funding for the Administration Department comes from a variety <br /> Communications Funds,the Recycling Fund, and Levy Funds. <br /> The Administration Budget currently includes communications,s,recycling, <br /> 55%elections, <br /> of the <br /> administration, City Council, Ethics and HRC, Legal.f you to take just those administrative <br /> Administration Department budget is levy-supported. Y <br /> functions that have personnel assigned to them (administration, election its, comm <br /> rremunn ti ns,and <br /> recycling divisions), only 40%of the operations are levy supported, <br /> non-levy supported. <br /> Budget Priorities <br /> • Proper compensation of employees <br /> • Department Organization <br /> • Communication Efforts <br /> • HRIS Support <br /> u»dget Opportunities <br /> • Department Reorganization to provide better service. <br /> • Leverage other sources of funds to assist Administration organization <br /> Budget Challenges <br /> • Affordable Health Care Act <br /> • Human Resources Support <br />