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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />".
<br />ACTIVITIES.ACTUAL
<br />ACTI'I.AL
<br />'PROJECTED
<br />PROPOSED '
<br />17 98.
<br />FY 18-99
<br />01103010
<br />Administration
<br />1,902,189
<br />2,061,450
<br />2,158,243
<br />2,251,835
<br />01103011
<br />Civic Center Safety & Security
<br />0
<br />658,622
<br />73,214
<br />0
<br />01104012
<br />Legislative
<br />347,451
<br />383,926
<br />437,258
<br />451,615
<br />TOTAL
<br />2,249,640
<br />3,103,997
<br />2,668,715
<br />2,703,450
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED .:
<br />PROPOSED
<br />OPERATING EXPENSE
<br />F\k1596
<br />FY 1617
<br />FY1718
<br />�Y 1819
<br />61000
<br />Personnel
<br />1,788,205
<br />2,023,292
<br />2,117,701
<br />2,084,080
<br />62000
<br />Contractual
<br />257,584
<br />892,005
<br />335,827
<br />373,040
<br />63000
<br />Cmmnodities
<br />38,369
<br />41,119
<br />46,357
<br />77,500
<br />65000
<br />Fixed Charges
<br />165,483
<br />147,581
<br />168,830
<br />168,830
<br />TOTAL
<br />2,249,640
<br />3,103,997
<br />2,668,715
<br />2,703,450
<br />Job
<br />A
<br />.: ,_ DOPTED.FY
<br />17 18
<br />„PROPOSED
<br />FY 18'19 ..:
<br />.... ,_�
<br />AUTHORIZED PERSONNEL
<br />Code !
<br />?, -
<br />Full Time
<br />Part Tame
<br />Full Time
<br />Part Time,:
<br />Mayor
<br />1.00
<br />1.00
<br />Councihnembers
<br />6,00
<br />6.00
<br />1790
<br />City Manager
<br />1.00
<br />1.00
<br />2491
<br />Deputy City Manager
<br />1.00
<br />1.00
<br />0670
<br />Executive Assistant To the City Manager
<br />1.00
<br />1.00
<br />2925
<br />Cmmmudcations Manager
<br />1.00
<br />1.00
<br />6360
<br />Senior Management Assistant
<br />2.00
<br />2.00
<br />1070
<br />Secretary to the City Manager
<br />1.00
<br />1.00
<br />0900
<br />Executive Assistant
<br />3.00
<br />3.00
<br />TOTAL
<br />10.00
<br />7.00
<br />10.00
<br />7.00
<br />2-1
<br />
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