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2005 Annual Budget Adopted
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2005 Annual Budget Adopted
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5/22/2014 1:05:05 PM
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2005 Annual Budget Adopted
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Administration <br />The Administration Department is responsible for the direction of enforcing the <br />guidelines and policies set by the city council. This department includes all human <br />resource matters, city clerk responsibilities, administrative services, and supplying the <br />—' flow of information and requests to the city council. The city administrator is appointed <br />by the city council. <br />IMM <br />Onow <br />Expenditures <br />Personal Services <br />367,006 <br />347,083 <br />406,497 <br />421,427 <br />Supplies <br />0 <br />264 <br />0 <br />0 <br />Other Services /Charges <br />19,041 <br />18,053 <br />24,800 <br />21,800 <br />Contracted Services <br />6,370 <br />1,584 <br />8,700 <br />9,000 <br />Capital Outlay <br />1,159 <br />0 <br />0 <br />0 <br />Total <br />393,576 <br />366,984 <br />439,997 <br />452,227 <br />Personnel Schedule <br />City Administrator <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Director of Administration <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Clerk- Treasurer <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Secretary <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Receptionist <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />
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