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City Council Budget Discussion <br /> Administration Department <br /> May 22, 2014 <br /> The Administration Department has 7 full-time employees Funding for the Administration <br /> Department comes from a variety of sources including the Communications Funds, HRA Fund, <br /> and Levy Funds. <br /> The Administration Budget currently includes Communications, Elections, Administration, City <br /> Council, Ethics and HRC, and Legal. In total, about 75% of the Administration Department <br /> budget is levy-supported. The 2013 approved budget is $1,626,325.00 <br /> Budget Priorities <br /> • Continuation of coordinated communication efforts <br /> • Continuation and expansion on use volunteers by City <br /> • Support of Commissions (Human Rights, Ethics, and Community Engagement) <br /> • Wellness Program <br /> • HRIS Support <br /> Budget Challenges <br /> • Affordable Health Care Act <br /> • Human Resources Support <br /> • Cable Franchise Renewal <br />