Laserfiche WebLink
FLTND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MSSC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />Program: Administration <br />ANNUAL BUDGET <br />DEPARTMENT <br />Administration <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />ACCT. N0. <br />100-002.000 <br />1994 1994 <br />RECbID ADOPTED <br />254,660 257,190 271,283 <br />35,832 34,955 41,525 <br />290,492 292,145 312,808 <br />Goal Statement: <br />To provide the City Council with information to make policy <br />decisione, and to make recommendationa concerning measures or <br />actions considered necessary for effective and efficient City <br />operation. <br />Objeetivea: <br />1. To provide overall management direction for the City through <br />administrative coordination and monitoring, provision of <br />information and analysis to the Council, and response to <br />citizen inquiries. <br />2. To evaluate and improve the use of the City's resources <br />through the analysis of exiating and planned programs and <br />capital activitiea. <br />3. To adminiater all Human Resource programa, in a way that <br />enables the City to attract and retain well qualified <br />personnel. <br />Expenditure Commente: <br />No eignificant changes. <br />C -2 <br />