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ADMINISTRATION DEPARTMENT WITH ELECTIONS <br /> <br />Administration Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget <br /> <br />Personnel Services $103,122 $87,349 $143,995 $163,220 <br />Commodities 4,767 7,197 5,536 5,536 <br />Contractual 34,611 36,312 38,530 39,150 <br />Total $142,500 $130,858 $188,061 $207,906 <br />Percent Change 10.55% <br /> <br />Election Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget* <br /> <br />Personnel Services $10,282 $0 $17,930 $0 <br />Commodities 188 0 1,300 0 <br />Contractual 4,810 3,921 5,320 4,200 <br />Total $15,280 $3,921 $24,550 $4,200 <br />Percent Change -82.89% <br />*In addition, there is a Budget Addition Request for $27,000 <br /> <br />Full-time Equivalent Positions 2020 Budget 2021 Budget <br />City Administrator .19 .24 <br />City Clerk .60 .60 <br />Finance Director .24 .24 <br />Accountant .22 .22 <br />Customer Service Representative .00 .00 <br /> 1.25 1.30 <br /> <br /> <br />DRAFT DOCUMENT -9/3/2020 29