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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Administration <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />178,303 182,124 <br />21,861 25,265 <br />ACCT. NO. <br />10-02 <br />1987 <br />RECMD <br />196,686 <br />24,990 <br />1987 <br />ADOPTED <br />196,686 <br />24,990 <br />20G,164 207,389 221,676 221,676 <br />Program: Administration <br />Goal Statement: <br />To provide the City Council with information to make policy <br />3ecisions, and to make recommendations concerning measures or actions <br />considered necessary for effective and efficient City operation. <br />� <br />Objectives: ` <br />1. To provide overall management direction for the City � <br />through administrative coordination and monitoring, provision <br />of information and analyses to the Council, and response to <br />citizen inquiries. <br />2. To evaluate and improve the use of the City's resources through � <br />the analysis of existing and planned programs and capital activities. <br />3. To administer all personnel Human Resource programs, in a way � <br />that enables the City to attract and retain well qualified <br />personnel. <br />C. <br />Expenditure Comments: �� <br />1. Personal Services continues to reflect the cost of a part-time <br />administrative intern. � <br />I� <br />� <br />� <br />