| GENERAL GOVERNMENT | |||||||||||||||||||||
| LEGISLATIVE | |||||||||||||||||||||
| The Legislative section of the budget includes the Mayor and City Council, the Municipal Court, Elections, the City Assessor and the City | |||||||||||||||||||||
| Attorney. | |||||||||||||||||||||
| The City Council exercises all legislative powers of the City; approves the City's financial plan; sets the tax rate, utility rates and other | |||||||||||||||||||||
| user fees and charges; sets policies, goals, and objectives to direct the City's growth and development; and adopts ordinances, rules, | |||||||||||||||||||||
| and regulations as necessary for the general welfare of the community and its visitors. | |||||||||||||||||||||
| The City provides the Citizens of Burlington with a Municipal Court of the highest ethical and professional standards. The Municipal | |||||||||||||||||||||
| Court tries and determines all cases arising under the City's Code of Ordinances, and under other orders, rules, or regulations of the | |||||||||||||||||||||
| City or it's Officials. | |||||||||||||||||||||
| Elections maintains rolls of registered voters, polling places and absentee ballots. | |||||||||||||||||||||
| The City contracts with outside appraisal services Services to determine assessed values of properties located within the City limits and | |||||||||||||||||||||
| represent the City at the Board of Review. | |||||||||||||||||||||
| The City Attorney provides legal advice to the Mayor, City Council, City departments and advisory boards and commissions, and | |||||||||||||||||||||
| represents the City in all legal proceedings. | |||||||||||||||||||||
| Anticipated | Proposed | Proposed | Proposed | ||||||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | ||||||||||||||
| POSITION TITLE | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | |||||||||||||
| Mayor | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | |||||||||||||
| Alderpersons | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |||||||||||||
| Judge | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||||
| Municipal Court Clerk P/T(1) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||||
| City Clerk | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | |||||||||||||
| Poll Workers | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||||||||||||
| Assistant Assessor(2) | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | |||||||||||||
| Anticipated | Proposed | Proposed | Proposed | ||||||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | ||||||||||||||
| EXPENDITURE CATEGORY | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | |||||||||||||
| Personal Services | $ | 97,311 | $ | 123,949 | $ | 117,110 | $ | 123,110 | 118,137 | $ | 149,035 | $ | 148,958 | 155,591 | |||||||
| Services and Materials | 139,284 | 215,301 | 170,425 | 152,520 [1] | 180,714 [2] | 205,199 | 175,266 | 185,233 | |||||||||||||
| Capital Outlay | 3,684 | 3,500 | 3,217 | 6,900 | 21,000 | 21,000 | 25,991 | - | |||||||||||||
| TOTAL EXPENDITURES | $ | 342,749 | $ | 342,749 | $ | 290,752 | $ | 282,530 | $ | 319,851 | $ | 375,234 | $ | 350,215 | $ | 340,824 | |||||
| SOURCES OF FUNDING | |||||||||||||||||||||
| Clerk's Revenue | $ | 20,163 | $ | 10,000 | $ | 20,163 | $ | 10,000 | $ | 9,000 | $ | 9,000 | $ | 9,000 | $ | 9,000 | |||||
| General Purpose Funds | ####### | 332,749 | 270,589 | 272,530 | 310,851 | 366,234 | 341,215 | 331,824 | |||||||||||||
| TOTAL FUNDING SOURCES | $ | 342,749 | $ | 342,749 | $ | 290,752 | $ | 282,530 | $ | 319,851 | $ | 375,234 | $ | 350,215 | $ | 340,824 | |||||
| (1) Muni Court Clerk are Patti Sturdevant and Debbie Dillion | |||||||||||||||||||||
| (2) The Assistant Assessor is June. | |||||||||||||||||||||
| Page 5 | |||||||||||||||||||||