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' Administration Department
<br />FX 01-02
<br />' Summary: The function of the Administration Department is to effectively execute City Council
<br />policies, programs anddirectives; administer and manage City Operations in an
<br />organized, efficient and effective manner; and to respond promptly to citizen inquires
<br />' and requests with a high level of professionalism.
<br />IDeportment Summary by Division:
<br />'
<br />Administration
<br />532,675
<br />564,035
<br />561,206
<br />515,866
<br />-8.54%
<br />42,037
<br />Human Resources
<br />242;193
<br />273,989
<br />265,833
<br />287,934
<br />5.09%
<br />858,677
<br />Municipal Court
<br />422,332
<br />467,260
<br />431,932
<br />444,884
<br />-4.79%
<br />'
<br />Purchasing
<br />236,173
<br />250,813
<br />241,868
<br />235,466
<br />-6.12%
<br />2,366,606
<br />MIS
<br />282,180
<br />289,237
<br />285,346
<br />300,137
<br />3.77%
<br />City Secretary
<br />226,890
<br />277,914
<br />262,119
<br />283,222
<br />1.91%
<br />Legal
<br />198,712
<br />213,225
<br />186,897
<br />208,742
<br />-2.10%
<br />City Council
<br />89,242
<br />90,416
<br />91,210
<br />90,355
<br />-0.070%
<br />Department Total 2,230,397 2,426,889 2,326,411 2,366,606 -2.48%
<br />I
<br />Department Summary by Expenditure Category:
<br />' Personal Services
<br />1,361,983
<br />1,503,068
<br />1,429,685
<br />1,488,762
<br />-0.95%
<br />Supplies
<br />42,037
<br />44,444
<br />42,068
<br />50,635
<br />13.93%
<br />Services & Charges
<br />804,929
<br />858,677
<br />835,433
<br />820,429
<br />4.45%
<br />Capital Outlay
<br />21,448
<br />20,700
<br />19,225
<br />6,780
<br />-07.25%
<br />Department Total
<br />2,230,397
<br />2,426,889
<br />2,326,411
<br />2,366,606
<br />-2.48%
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