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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 447,735 455,994 493,703 509,894 <br />Other Services/Charges 18,450 23,609 22,860 25,860 <br />Contractual Services 9,481 4,619 7,959 10,539 <br />Total 475,665 484,222 524,522 546,293 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />City Administrator 1.00 1.00 1.00 1.00 <br />Human Resources Manager 1.00 1.00 1.00 1.00 <br />City Clerk 1.00 1.00 1.00 1.00 <br />Deputy City Clerk 1.00 1.00 1.00 1.00 <br /> <br />Total 4.00 4.00 4.00 4.00 <br />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 />26