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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 |
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ACCOUNT 001-1020-512 |
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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.
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ACCOUNT 001-1025-512 |
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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.
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2003 DEPARTMENT / DIVISION SPENDING SUMMARY |
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2003 DEPARTMENT / DIVISION SPENDING SUMMARY |
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| Office of the City Manager |
EXPENDITURES
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2001 Actual |
2002 Adopted |
2002 Estimate |
2003 Budget |
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EXPENDITURES
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2001 Actual |
2002 Adopted |
2002 Estimate |
2003 Budget |
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| Personal
Services |
$
248,120 |
$
295,965 |
$
295,965 |
$
311,715 |
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Personal Services |
$
33,867 |
$
63,254 |
$
63,254 |
$
66,612 |
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| Contractual
Services |
17,586 |
18,850 |
18,850 |
18,350 |
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Contractual Services |
11,742 |
10,515 |
10,515 |
9,515 |
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| Commodities |
5,571 |
6,300 |
6,300 |
8,800 |
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Commodities |
1,306 |
1,550 |
1,550 |
3,050 |
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| Capital
Outlay |
999 |
2,500 |
2,500 |
- |
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Capital Outlay |
2,834 |
2,500 |
2,500 |
- |
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| Debt
Service |
- |
- |
- |
- |
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Debt Service |
- |
- |
- |
- |
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| Transfers |
- |
- |
- |
- |
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Transfers |
- |
- |
- |
- |
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| Contingency |
- |
- |
- |
- |
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Contingency |
- |
- |
- |
- |
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| Total |
$
272,276 |
$
323,615 |
$
323,615 |
$
338,865 |
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Total |
$
49,749 |
$
77,819 |
$
77,819 |
$
79,177 |
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DEPARTMENT /
DIVISION PERSONNEL SUMMARY |
CURRENT YEAR ACCOMPLISHMENTS |
DEPARTMENT / DIVISION PERSONNEL SUMMARY |
CURRENT YEAR ACCOMPLISHMENTS |
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City Manager's Office |
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PERSONNEL |
2001 Actual |
2002 Adopted |
2002 Estimate |
2003 Budget |
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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.
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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
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PERSONNEL |
2001 Actual |
2002 Adopted |
2002 Estimate |
2003 Budget |
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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
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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
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Public Information Office |
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Authorized
Positions |
3.00 |
4.00 |
4.00 |
4.00 |
Authorized
Positions |
1.00 |
1.00 |
1.00 |
1.00 |
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DEPARTMENT / DIVISION ORGANIZATIONAL CHART |
DEPARTMENT / DIVISION ORGANIZATIONAL CHART |
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MAJOR GOALS AND OBJECTIVES FOR 2003 |
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MAJOR GOALS AND OBJECTIVES FOR 2003 |
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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.
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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
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PERFORMANCE
INDICATORS |
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Mike
Wildgen, City Manager |
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2000 Actual |
2001 Actual |
2002 Estimated |
2003 Projected |
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2001 Actual |
2002 Estimated |
2003 Projected |
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Number of Commission meetings
staffed |
47 |
49 |
48 |
48 |
News releases prepared and
distributed |
85 |
110 |
125 |
130 |
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Number of Commission Meeting
Hours |
94 |
98 |
96 |
96 |
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Resulting media placements;
radio, tv and print |
115 |
140 |
150 |
155 |
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Perfomance evaluations held with
dept. heads |
12 |
12 |
12 |
12 |
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Contribute material to City
publications |
15 |
15 |
18 |
20 |
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* Shading
indicates positions funded from this account. Those partially shaded are
funded from multiple accounts. |
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* Shading
indicates positions funded from this account. The Intern position is only
part-time. |
Web site visits, annual |
X |
X |
70,000 |
74,000 |
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