Page 17 - WestworthVillageFY23AdoptedBudget
P. 17
17
Administration Expenses
Administration expenses includes payroll for four full-time positions. Payroll includes a five
percent cost of living adjustment, 12% TMRS rate, and $1000/month city paid insurance
benefit. The largest expense is miscellaneous, which is composed primarily as sales tax
payouts. Overall, there is little change in city administration expenses.
Administration Expense Overview
Goals and Objectives:
Goal: Operate the organization in a fiscally conservative manner
1. Objective: Operate within the budgeted expenses set forth by the city council.
Goal: Distribute information adequately to the public
1. Objective: Compliance with state mandated requirements of posting notices
2. Objective: Increase use and users of the email/text notification system
Performance Indicators:
www.cityofwestworth.com
