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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 />1987 <br />ACTUAL <br />205,412 <br />27,566 <br />232,978 <br />1988 <br />BUDGET <br />207,095 <br />27,755 <br />234,850 <br />1989 <br />RECMD <br />217,196 <br />28,755 <br />245,951 <br />ACCT. NO. <br />10-02 <br />1989 <br />ADOPTED <br />217,196 <br />28,755 <br />245,951 <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 manaqement direction for the City through <br />administrative coordination and monitoring, provision of <br />information and analyses to the Council, and response response <br />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 and <br />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 />Expenditure Comments: <br />1. Miscellaneous Services and Charges has increased to more <br />accurately reflect the cost of Professional Services and <br />Conferences. <br />