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<br /> 2016 Budgeted Expenditures $756,100 <br /> 2016 Indirect Revenues ($208,007) <br /> 2016 Turnover Ratio ($4,677) <br /> Property Tax $543,416 <br /> <br />ADMINISTRATION <br /> <br />Key Achievements/Projects – <br />•Negotiated a landmark settlement with US Govt for $59.4 million <br />•Cohesiveness between departments <br />•Communication and direction between the federal government, state <br />agencies, other municipalities, local elected officials and city <br />residents regarding 1, 4 Dioxane water issue. <br />•Managing codification, enhance record keeping and election <br />precincts and processes <br />•Settlement of union contracts, health insurance plan management, <br />revamped wellness program for 2016 <br />•Managing organizational transitions and hiring of staff <br />•Council leadership <br /> <br /> <br /> <br />