Loading...
HomeMy Public PortalAbout2019 Clerk Annual Report (2)City of McCall City Clerk 2018 �pima Public Risk IcI?tu4F1I1WjIP Assocatiornnt What We Do The City Clerk is the custodian of the City Seal and City Records. As the secretary of the City of McCall, the City Clerk's Office is responsible for the preparation, reproduction, distribution, and archiving of the City Council Agenda, Council Minutes, public hearing schedule, agenda packet material, and other related documents. The City Clerk attends regular and special meetings of the City Council and is responsible for keeping a true and accurate record of the proceedings As custodian of the City's Records, the City Clerk's Office is the official record center for all City Ordinances and Resolutions, Document Recordings, Legal Notices and Publications, Contracts, Council Minutes and other documents adopted by the City Council. The City Clerk's Office is responsible for receiving public records requests and ensuring compliance with the provisions of the Idaho Public Records Act. As the City's licensing official, the City Clerk's Office oversees the regulation of specific types of Business Activities as provided in City Code. The City Clerk's office also processes all City liability insurance claims, organizes the City's surplus auctions, manages records destruction, administers the Local Option Tax, ADA coordinator, maintains the McCall Avenue Homes Land Leases, and provides prompt and courteous service to City residents and visitors, and performs such other duties as may be required by State and City Code. Table of Contents Strategic Objectives 1 A Performance Report 2 Our Finances 3 Looking Forward 4 Mission III The mission of the City Clerk's Office is to provide effective, efficient service to internal and external O "customers" with in integrity, trust and respect, and to maintain official City records, issue 111 public notices, and assist with elections per Idaho Code. pi 1 2019 Accomplishments A Performance Report Selected Programs & Services • Deputy Clerk completed Risk Management Certification • Deputy Clerk completed Leader- ship Academy • Receptionist participated in CPE program • LOT Administrator received Laserfiche Forms Training • City Clerk received Certified Municipal Clerk's Designation from the International Institute of Municipal Clerks RLJLES 1 I How We Have Progressed The Clerk's Department is primarily service oriented, therefor, we do not have many "projects" to list. With our efforts to go paperless, the City continues to create a lot of paper. We are seeing a steady increase in the number of contracts, due in part to the Streets LOT. With each contract comes retention. With the participation in the CPE program and the additional forms training with Laserfiche, we have been able to automate some of our processes. As a part of this process we have been updating all of our forms so when we are ready to take payment online we can convert our forms to Laserfiche Forms enabling a total electronic process. The Deputy Clerk was able to educate many of the businesses on the what is required when events involve alcohol. There was much confusion around when a licensed alcohol provider is required and the difference between a private versus public event as it relates to serving alcohol. Selected Statistics ICRMP Claims Processed 11 12 Written Records Requests 129 153 Businesses that Paid LOT 535 574 Agenda Bills processed 331 287 Licenses/Permits Issued 769 691 Council Meetings Prepped for 41 39 Boxes of Records Destroyed 19 30 Transactions Cash Receipted 50,000 50,000 2 Our Finances Fiscal Year 2019 Revenue by S McCall Avenue Vendor's License Homes \ r� 2 % 1% Alcohol License 7% 1 Business License 11% Property Tax 79% FY19 roperty Tax i ', • •,091 $18,715 Alcohol License Business License $26,400 McCall Avenue Homes $3,300 Vendor's License $4,100 Total $251,606 Expense by Category FY19 Personnel a apes & Wages $151,408 Benefits & Insurance $70,704 Operations 'Codifiers $3,434 Professional Development $5,677 Legal Publications $1,659 Records Retention $15,378 Records Destruction $2,126 Supplies and other $1,220 Total $251,606 3 We want to hear from you! BessieJo Wagner City Clerk (208) 634-4874 (208) 634-3038 (fax) bwagner@mccall.id.us www.mccall.id.us City of McCall 216 East Park St McCall, ID 83638 Shay Tyler Deputy Clerk/Admin Assistant (208) 634-8908 styler@mccall.id.us Sarah Edson Receptionist (208) 634-7142 sedson@mccall.id.us Amanda Payne Local Option Tax Administr (208) 634-8929 apayne@mccall.id.us Anette Spickard City Manager (208) 634-1003 aspickard@mccall.id.us OMPLIANC' G DELIHE o, �=�, REVIEW LAWS NoES Looking Forward What's Next: Projects & Challenges Overview The Clerk's office is primarily service driven and does not generate much revenue. It is an ongoing challenge to justify having 3 full time employees (FTE) and an additional FTE for the Local Option Tax Administration. For 2020 we will work toward automating all of our li- cense and permit applications through Laserfiche. The Clerk's office plans to complete the update of the Records Retention Schedule which will enable a process to destroy the hard copy of scanned documents in a much more timely manner than what is currently mandated. As we look toward the future, we will continue to focus on inventory and destruction of files. We will also continue our efforts with locating businesses within the City limits that are out of compliance with the licensing requirements. As the ADA Coordinator, the City Clerk will look for some additional training as it relates to Title VI of the Civil Rights Act of 1964 and Title II (State and Local Government Services) of the Americans with Disabilities Act. The Clerk's office continues to work with all departments in the City to ensure positive working relation- ships and continues to be a resource for people within the organization. The Clerk's office will continue to invest in the continued education of its staff as we take on the challenge of getting the most out of the programs and software the City currently owns and utilizes. Goals for the Clerk's Office for 2020: Continue enforcing licensing requirements Update the Records Retention Schedule Maintain current programs and level of service Continue to inventory archived records Continue the destruction of records Continue to scan records into the Laserfiche software system Continue the inventory of the vault filing system Convert all forms to Laserfiche forms for automation Keep the City current with the federal Title VI requirements AUDB ,.00EDURE 4