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2010 Annual Budget Adopted
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2010 Annual Budget Adopted
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5/22/2014 4:25:06 PM
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5/22/2014 1:43:47 PM
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2010 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 />2007 <br />Actual <br />2009::': <br />.............................. <br />Actual:; ;:':Adopted <br />Adopted! <br />Expenditures <br />Personal Services <br />455,064 <br />474,778 <br />506,522 <br />Supplies <br />11 <br />0 <br />Other Services /Charges <br />21,512 <br />34,975 <br />Contracted Services <br />563 <br />5,330 <br />Capital Outlay <br />0 <br />0 <br />26,470 <br />7,680 <br />0 <br />440,638 <br />0 <br />24,220 <br />1,600 <br />0 <br />Total <br />477,150 <br />515,083 <br />540,672 <br />466,458 <br />201 <br />Actual.: Actual::. Mopted.: Adopted.;: <br />Personnel Schedule <br />City Administrator <br />Director of Administration <br />City Clerk <br />Deputy Clerk <br />Receptionist <br />Total <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 1.00 <br />1.00 1.00 <br />1.00 1.00 <br />1.00 <br />1.00 <br />1.00 <br />5.00 <br />5.00 <br />5.00 4.00 <br />
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