GENERAL OPERATING  FUND CITY MANAGER'S OFFICE PURPOSE AND MISSION OF THE DEPARTMENT / DIVISION GENERAL OPERATING  FUND PUBLIC INFORMATION OFFICE PURPOSE AND MISSION OF THE DEPARTMENT / DIVISION
    ACCOUNT  001-1020-512
The City Manager is the City's Chief Administrative Officer and is responsible for providing efficient, adequate and timely municipal services to the citizens of Lawerence.The City Manager is appointed by and serves at the pleasure of the City Commission.  The Commission is responsible for establishing City policies, while the Manager is charged with implementing those policies.  To accomplish this task, the City Manager, (1) appoints all Department Heads and subordinate employees of the City based on merit and ability to do the job; (2) ensures that laws and ordinances are enforced; (3) advises the Commission on issues and policies as requested; (4) recommends measures and ordinances deemed necessary for the City Commission on the financial condition of the city; (5) prepares and submits an annual budget and advises the City Commission on the financial condition of the City; (6) performs other duties prescribed by state or local laws.  Additionally, the City Manager must work in conjunction with many other governmental agencies to ensure efficient operation of the City through use of federal and state grants and through cooperation with th county, townships, special districts, and various boards and commissions. The City Commission's Goals are used by the City Manager to set priorities and policy for the staff to achieve and follow.  Maintaining service levels that meet the needs of the community and are within the budgetary guidelines set by the city commission is one of the primary responsibilities of the City Manager.

Significant Issues for 2003 - The increase in Personal Services for 2003 can be attributed to the 3% general wage adjustment and merit increases for eligible employees.
        ACCOUNT  001-1025-512
The Public Information Office manages the City’s media relations, public education activities and communications functions.  The focus of the office is to educate audiences about City services and current issues, utilize communication tools that meet the changing communication needs of the Lawrence community and provide feedback opportunities.

The Public Information Office meets these goals by serving as the citywide media relations officer, gathering information, writing and distributing news releases and responding to media queries.  The office also provides programming for channel 25 weekly and produces a monthly city news program.  External and internal communication activities include developing and producing educational materials, newsletters, articles and advertisements.  The Public Information Office also manages the City’s web site, including content, technical aspects and development.

Significant Issues for 2003 - The increase in Personal Services for 2003  can be attributed to the 3% general wage adjustment and merit increases for eligible employees.


 
       
     
    2003 DEPARTMENT / DIVISION SPENDING SUMMARY 2003 DEPARTMENT / DIVISION SPENDING SUMMARY
Office of the City Manager EXPENDITURES 2001 Actual 2002 Adopted 2002 Estimate 2003 Budget EXPENDITURES 2001 Actual 2002 Adopted 2002 Estimate 2003 Budget
Personal Services  $     248,120  $     295,965  $     295,965  $     311,715 Personal Services  $       33,867  $       63,254  $       63,254  $       66,612
Contractual Services            17,586            18,850            18,850            18,350 Contractual Services            11,742            10,515            10,515              9,515
Commodities              5,571              6,300              6,300              8,800 Commodities              1,306              1,550              1,550              3,050
Capital Outlay                 999              2,500              2,500                     -   Capital Outlay              2,834              2,500              2,500                     -  
Debt Service                     -                       -                       -                       -   Debt Service                     -                       -                       -                       -  
Transfers                     -                       -                       -                       -   Transfers                     -                       -                       -                       -  
Contingency                     -                       -                       -                       -   Contingency                     -                       -                       -                       -  
Total  $     272,276  $     323,615  $     323,615  $     338,865 Total  $       49,749  $       77,819  $       77,819  $       79,177
   
   
    DEPARTMENT / DIVISION PERSONNEL SUMMARY CURRENT YEAR ACCOMPLISHMENTS DEPARTMENT / DIVISION PERSONNEL SUMMARY CURRENT YEAR ACCOMPLISHMENTS
  City Manager's Office   PERSONNEL 2001 Actual 2002 Adopted 2002 Estimate 2003 Budget
l  Attended goal setting session with City
    Commission to establish long range plan
    for priorities

l  Provided appropriate traffic plan and
     facilities for 31st and Iowa.

l Completed Phase 1 of Airport
   
improvements.
l Efficiently utilized space vacated by
    HR/HR and Parks & Rec Department in
    City Hall.


l Provided City Manager's report to City
   Commisison, public, and media at every
   commission meeting per Commisison
   direction


l
PERSONNEL 2001 Actual 2002 Adopted 2002 Estimate 2003 Budget
l Media Relations, Researched, wrote and
   distributed more than 50 news releases.    
   News releases provided content to City
   Connection and Phoenix newsletters

l Public Relations, produced quarterly
   newsletter, weekly channel 25 updates
   and continuing enhancements to the web
   site


l


l
lDepartment/Advisory Board,  provided support on
   numerous staff projects, assisted Sister Cities and
   CVB Advisory Boards as staff liaison 

l Administrative, improvements to the organizational
   structure of the web site administration files,
   attended professional workshops and worked with IS
   to upgrade channel 25 hardware
  Public Information Office   Authorized Positions 3.00 4.00 4.00 4.00 Authorized Positions 1.00 1.00 1.00 1.00
   
    DEPARTMENT / DIVISION ORGANIZATIONAL CHART DEPARTMENT / DIVISION ORGANIZATIONAL CHART
   
    MAJOR GOALS AND OBJECTIVES FOR 2003 MAJOR GOALS AND OBJECTIVES FOR 2003
   
1. To provide timely and relevant information to the City Commission as is required to assist the
    Commission in selecting and meeting policy goals and objectives.

2. To enhance the quality of managerial development and excellence.

3. To provide administrative direction and leadership necessary to assume implementation and
    coordination of all City policies.

4. To facilitate the objectives of exisiting programs an policies in a customer-friendly manner.

5. Utilize information from Master Plans, H2020 update and other planning guides.
1. Provide timely, relevant and informative material to the media

2. Educate the public about services provided by the City

3. Expand and enhance the web site, www.lawrenceks.org

4. Work with  departments to support development and expansion of web sites

5. Coordinate February 2003 volunteer board recognition
   
   
   
   
   
   
   
   
   
    PERFORMANCE INDICATORS
PERFORMANCE INDICATORS
  Mike Wildgen,                                             City Manager   2000                   Actual 2001                           Actual 2002 Estimated 2003 Projected
2000                   Actual
2001                           Actual 2002 Estimated 2003 Projected
    Number of Commission meetings staffed 47 49 48 48 News releases prepared and distributed 85 110 125 130
    Number of Commission Meeting Hours 94 98 96 96 Resulting media placements; radio, tv and print 115 140 150 155
    Perfomance evaluations held with dept. heads 12 12 12 12 Contribute material to City publications 15 15 18 20
    *  Shading indicates positions funded from this account. Those partially shaded are funded from multiple accounts. *  Shading indicates positions funded from this account. The Intern position is only part-time. Web site visits, annual X X 70,000 74,000