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General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />� SUPPLIES <br />MSSC. SERVS. 6 CHGS. <br />' CAPITAL OUTLAY <br />TOTAL <br />Program: Administration <br />ANNUAL BUDGET <br />� � �.1 M 1 <br />I►dministration <br />E%PENDITURES <br />1991 <br />�� <br />247,179 <br />33,117 <br />229 <br />280,525 <br />1992 <br />BUT1f�RT <br />249,762 <br />31,867 <br />281,629 <br />ACCT • �. <br />10�-�02.UU0 <br />1993 1993 <br />�p ADOPTED <br />257,190 <br />34,455 <br />500 <br />292,145 <br />257,190 <br />34,455 <br />500 <br />292,145 <br />Goal Statements <br />To provide the City Council with information to make policy <br />actionsnconsidered�neceseary�for8effectivecand1efficienteCity <br />operation. <br />Objectives: <br />1. To provide overall manaqement direction for the City through <br />administrative coordination and monitorinq, proviaion of informa- <br />tion and analysis to the Council, and response to citizen in- <br />quiries. <br />2. To evaluate and improve the use of the City's resources <br />through the analysis of existinq and planned programs and <br />capital activities. <br />3� enableantheeCitylto attractsandcretain well qualifiedthat <br />personnel. <br />Expenditure Comments:s <br />No eiqnificant changes. <br />36 <br />