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Administration <br />Administration is responsible for overall supervision and direction of all City functions and operations. This depart- <br />ment supports the work of the City Council by managing Council agendas and directing the flow of information and <br />requests for action to the Council. <br />Actual 1993 1994 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 249,236 262,378 299,530 211,861 <br />Supplies 11,273 13,500 13,500 500 <br />Other Services/Charges 37,402 43,471 21,025 36,875 <br />Capital Outlay 691 1,500 1,500 1,100 <br />Total 298,601 320,849 335,555 250,336 <br />1995 Budget Additions: <br />None <br />1995 Budget Changes: <br />1/2 time share of Secretary w /Engineering. <br />Reallocation of two staff to Finance. <br />Legal Printing, Newsletter and Personnel Consultants are now in this budget. <br />Sales Tax is no longer a separate line item. <br />Office Supplies and Communications are now under Govemment Buildings. <br />All vehicle parts and maintenance have been moved to Fleet Management. <br />