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09-11-2019 Workshop & Council Packet
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09-11-2019 Workshop & Council Packet
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9/10/2021 1:02:00 PM
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ADMINISTRATION DEPARTMENT WITH ELECTIONS <br /> <br /> <br />Election Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />Personnel Services $0 $10,282 $0 $17,930 <br />Commodities 0 188 0 1,300 <br />Contractual 2,738 4,810 4,000 5,320 <br />Total $2,738 $15,280 $4,000 $24,550 <br />Percent Change 513.75% <br /> <br />Full-time Equivalent Positions 2019 Budget 2020 Budget <br />City Administrator .868 .19 <br />City Clerk .15 .60 <br />Finance Director .1868 .24 <br />Accountant .21 .21 <br />Customer Service Representative .33 .00 <br /> .9636 1.24 <br /> <br /> <br />DRAFT DOCUMENT 16
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