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Administration Department <br />FY 11 -12 <br />Mission Statement: To effectively execute City Council policies, programs and directives; administer and <br />manage City operations in an organized, efficient and effective manner; and to respond <br />promptly to citizen inquires and requests with a high level of professionalism. <br />Organizational Chart: <br />Assistant Citv Alanager <br />Information Technologies Alainstreet Economic Development <br />Share of General Fund Budget: 12 <br />® $193,325 O $81,807 ® $540,035 <br />O $404,049. <br />• $292,169 <br />© $390,929 <br />® $1,561,593 <br />E3 $710,837 <br />Four Year Comparison by Division: <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />0 <br />®ADMINISTRATION <br />DEMERGENCY MANAGEMENT <br />•HUMAN RESOURCES <br />®MUNICIPAL COURT <br />®INFORMATION TECHNOLOGY <br />OCITY SECRETARY <br />®LEGAL <br />OCITY COUNCIL <br />®ACTUAL 09 -10 <br />•BUDGET 10 -11 <br />•ESTIMATED 11 -12 <br />®REQUESTED 11 -12 <br />3 -53 <br />