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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 />Expenditures <br />Personal Services <br />352,377 <br />315,259 <br />354,770 <br />422,305 <br />Supplies <br />218 <br />0 <br />0 <br />0 <br />Other Services/Charges <br />18,071 <br />15,472 <br />26,860 <br />27,860 <br />Contracted Services <br />4,978 <br />3,461 <br />5,000 <br />6,500 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />375,644 <br />334,192 <br />386,630 <br />456,665 <br />Personnel Schedule <br />City Administrator <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Asst. City Administrator <br />1.00 <br />City Clerk <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Deputy Clerk <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Office Tech I <br />0.50 <br />0.50 <br />0.50 <br />Total <br />3.50 <br />3.50 <br />3.50 <br />4.00 <br />A new position, Assistant City Administrator, has been included in the budget for 2015. <br />This position will be filled by July, 2015. The Office Tech I position has been eliminated. <br />D-9 <br />