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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 />Program: Administration <br />ANNUAL BUDGET- <br />DEPARTMENT <br />Administration <br />EXPENDITURES <br />1986 <br />ACTUAL <br />195,005 <br />35,457 <br />230,462 <br />1987 <br />BUDGET <br />196,686 <br />24,990 <br />221,676 <br />1988 <br />RECMD <br />207,095 <br />27,755 <br />234,850 <br />ACCT. NO. <br />10-02 <br />1988 <br />ADOPTED <br />Goal Statement: <br />To provide the City Council with information to make policy <br />decisions, and to make recommendations concerning measures or <br />actions considered necessary for effective and efficient City <br />operation. <br />Objectives: • <br />1. To provide overall management direction for the City <br />through administrative coordination and monitoring, provi- <br />sion of information and analyses to the Council, and <br />response to citizen inquiries. <br />2. To evaluate and improve the use of the City's resources <br />through the analysis of existing and planned programs <br />and capital activities. <br />3. To administer all personnel Auman Resource programs, in a <br />way that enables the City to attract and retain well <br />qualified personnel. <br />Expenditure Comments: <br />l. Miscellaneous Services and Charges has increased to more <br />accurately reflect the cost of Professional Services and <br />Conferences. <br />2 <br />