Council
Council's mission is to provide a policy framework through legislation and guidance to the city manager so services are in keeping with community needs. Council consists of five citizens, elected at large and serving four-year, staggered terms.
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| Actual | Actual | Actual | Actual | Budget | |
|---|---|---|---|---|---|
| 2022 | 2023 | 2024 | 2025 | 2026 | |
| ($) | ($) | ($) | ($) | ($) | |
| Expenditures | |||||
| Personnel Services | |||||
| Salaries | 15,200 | 15,200 | 15,200 | 15,200 | 20,500 |
| Workers Compensation | 174 | 247 | 46 | 21 | 35 |
| Medicare | 1,163 | 1,163 | 1,163 | 1,163 | 1,240 |
| Other | - | - | - | - | 2,114 |
| Total Personnel Services | 16,537 | 16,610 | 16,409 | 16,384 | 23,889 |
| Contractual Services | |||||
| Election Expense | 3,984 | 1,188 | 7,641 | 2,813 | 6,000 |
| Consultants | - | - | 23,632 | - | 5,000 |
| Conferences | 388 | 59 | 1,513 | 4,341 | 5,000 |
| Community Service Promotion | 17,630 | 23,693 | 20,225 | 22,267 | 28,500 |
| Historical Preservation | - | - | - | - | 1,000 |
| Comprehensive Plan Update | - | - | - | - | - |
| Marketing and Promotion | - | 1,379 | 159 | 1,520 | 2,000 |
| Other | 3,857 | 5,681 | 4,774 | 5,429 | 7,700 |
| Total Contractual Services | 25,859 | 32,000 | 57,944 | 36,370 | 55,200 |
| Materials and Supplies | |||||
| Office Supplies | 5,306 | 103 | 136 | 1,862 | 1,000 |
| Total Materials and Supplies | 5,306 | 103 | 136 | 1,862 | 1,000 |
| Miscellaneous | |||||
| Sister City Expenses | 3,179 | - | - | - | 3,500 |
| Other | 2,000 | 90 | - | 162 | 2,500 |
| Total Miscellaneous | 5,179 | 90 | - | 162 | 6,000 |
| Total Expenditures | 52,881 | 48,803 | 74,489 | 54,778 | 86,089 |