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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 />'1997 '' 1998 1'.999 2000 2001 <br />Ac #ual Actual .: ::Actual budge# Adopted ',' <br />Expenditures <br />Personal Services <br />252,251 <br />323,085 <br />354,387 <br />371,453 <br />354,288 <br />Supplies <br />1,133 <br />3,095 <br />10,391 <br />4,000 <br />0 <br />Other Services/Charges <br />40,674 <br />80,528 <br />34,712 <br />41,496 <br />27,525 <br />Contracted Services <br />149 <br />38,630 <br />997 <br />2,000 <br />10,500 <br />Capital Outlay <br />1,373 <br />0 <br />0 <br />2,400 <br />900 <br />Total <br />295,580 <br />445,338 <br />400,487 <br />421,349 <br />393,213 <br />1997 1998 1999 2000 2001 <br />Actual Actual Actual budget • Adopted <br />Personnel Schedule <br />City Administrator <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant to Administrator <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 />1.00 <br />Administrative Secretary <br />0.50 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Receptionist <br />0.80 <br />0.80 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />4.30 <br />4.80 <br />5.00 <br />5.00 <br />5.00 <br />