Governing Body
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Governing Body
Combined Summary of Revenues and Expenses
Actual Actual Estimate Budget Increase
1998-1999 1999-2000 2000-2001 2001-2002 (Decrease)
Revenues: ~ '
General Fund Resources 23,036 22,635 44,369 46,785 2,416
Total Revenues 23,036 22,635 44,369 46,785
~e 2,416
Expenses:
City Commission 23,036 22,635 44,369 46,785 2,416
Total Expenses 23,016 22,635 44,369 46,785 2,416
Resource Allocation:
Personal Services 16,372 19,208 36,732 36,765 33
Operating Expenses 6,724 3,427 7,637 10,020 2,383
Capital Outlay 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfers 0 0 0 0 0
Total Resource Altowtton: 23,036 22,635 44,369 46,785
® 2,416
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Summary of Authoraed Positions
20oo-2oa1 2oo1-zooz
City Commission
Mayor ~ 1 1
City Commissioner q 4
5 5
Appointed Boards ,
Code Enforcement Board
Community Development Board
Cultural Arts Advisory Board ,
Recreation Advisory Board
Tree Conservation Board
Pension Board of Trustees
30
City Commission
Code: 001-1101-511
Purpose:
The City Commission is the legislative and policy malting body of the City. The City Commission is
comprised of an elected Mayor/Commission, who serves two-year terms, and four City
Commissioners who serve four-year terms. The City Commission is responsible for appointing the
City Manager, City Clerk and City Attorney; adopting an operating budget for the City; establishing
boards and committees as necessary and appointing the members thereof; passing ordinances and Laws
for the preservation of the public peace and order, and adopting caning standards for the City.
Mission Statement:
It is the intention of the City Commission to ensure that the City maintains and improves the
residential quality of life now enjoyed by residents.
Issues, Trends, Highlights:
• In order to ensure that the mission of the City is carried out, the City Commission holds
annual strategic planning sessions and solicits input from City Boards, City Sta$ and
citizens for Commission consideration.
Workload Data
Activity Est. FY-01 FY-00
City Commission Meetings and
Workshops
40
39
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` City Commission
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