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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
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1/22/2018 4:08:24 PM
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Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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Administration <br />The Administration Department is responsible for the direction of enforcing <br />the guidelines and policies set by the city council. This department includes <br />human resource matters, city clerk responsibilities, administrative services, <br />and supplying the flow of information and requests to the city council. The <br />city administrator is appointed by the city council. <br />Expenditures <br />Personal Services <br />Other Services/Charges <br />Contractual Services <br />Total <br />351,927 432,492 472,255 483,610 <br />10,035 11,960 21,860 20,360 <br />9,816 21,056 10,500 7,959 <br />371,778 465,509 504,615 511,929 <br />Personnel Schedule <br />City Administrator <br />Human Resources Manager <br />City Clerk <br />Deputy City Clerk <br />Office Tech I <br />Total <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />3.50 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />4.50 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />
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