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Administration <br />Administration supervises and directs all City functions and operations. In addition, this <br />department provides support for the City Council by managing council agendas and <br />directing the flow of information and requests for action to the council. Divisions of this <br />department include: Human Resources, Administrative Services, Office of the City <br />Clerk, Seniors Citizens and Solid Waste. <br />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 241,644 241,102 245,855 251,190 <br />Supplies 1,583 500 750 2,250 <br />Other Services /Charges 32,660 36,875 39,180 50,250 <br />Contracted Services 28 - - <br />Capital Outlay 106 1,100 1,000 4,500 <br />Total <br />276,021 279,577 286,785 308,190 <br />1997 Budget Additions: <br />Temporary Summer Help 4,480 <br />Human Resource Consultant 10,000 <br />Credenza 1,000 <br />Internet Startup costs 3,500 <br />1997 Budget Changes: <br />Drug & Alcohol Testing is budgeted. <br />Inclusions: <br />All costs associated with personnel. <br />