Governing Body Governing Body
Combined Summary of Revenues and Expenses
Actual Actual Estimate Budget Increase
2009-2010 2010-2011 2011-2012 2012-2013 (Decrease)
Revenues:
General Fund Resources 42,764 41,205 41,624 42,645 1,021
Total Revenues 42,764 41,205 41,624 42,645 1,021
Expenses:
City Commission 42,764 41,205 41,624 42,645 1,021
Total Expenses 42,764 41,205 41,624 42,645 1,021
Resource Allocation:
Personnel Services 35,710 34,796 34,841 34,865 24
Operating Expenses 7,054 6,409 6,783 7,780 997
Capital Outlay 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfers 0 0 0 0 0
Total Resource Allocation: 42,764 41,205 41,624 42,645 1,021
Summary of Authorized Positions
2011-2012 2012-2013
City Commission
Mayor 1 1
City Commissioner 4 4
5 5
Appointed Boards
Code Enforcement Board
Community Development Board
Pension Board of Trustees
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City Commission
Purpose:
The City Commission is the legislative and policy making body of the City. The City
Commission is comprised of an elected Mayor/Commissioner, 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 zoning 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 and 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 Staff, and
citizens for Commission consideration.
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Governing Body
City Commission
Actual Actual Estimate Budget Increase
2009-2010 2010-2011 2011-2012 2012-2013 (Decrease)
PERSONNEL SERVCES
Wages
Salaries and Wages 33,040 32,257 32,257 32,261 4
Overtime
Special Pay
Sub-Total 33,040 32,257 32,257 32,261 4
Benefits
FICA 2,528 2,468 2,468 2,471 3
Pension
Health and Life Insurance
Worker and Unemploy Comp 142 71 116 133 17
Sub-Total 2,670 2,539 2,584 2,604 20
Total Wages and Benefits 35,710 34,796 34,841 34,865 24
OPERATING EXPENSES
Professional Services 25 0 0 0
Contract Services 103 100 (3)
Local Travel 288 244 900 900 0
Communications
Postage
Utilities
Rentals and Leases
Insurance
Repairs and Maintenance
Printing and Publishing 2,058 1,894 1,000 2,000 1,000
Advertising and Promotions
Other Current Charges 52
Office Supplies 60 30 (30)
Operating Supplies 233 46 250 250 0
Books,Training,Memberships 4,475 4,148 4,470 4,500 30
Internal Service Charges
Total Operating Expenses 7,054 6,409 6,783 7,780 997
CAPITAL OUTLAY
Land
Buildings
Infrastructure Improvements
Vehicles
Equipment
Total Capital Outlay 0 0 0 0 0
DEBT SERVICE
Principal
Interest
Other
Total Debt Service 0 0 0 0 0
TRANSFERS
To
To
Total Transfers 0 0 0 0 0
DIVISION TOTALS 42,764 41,205 41,624 42,645 1,021
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