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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />UNNOV991M .1 t . t a <br />. m TIK;AGTIVITIES <br />ACTUAL: <br />ACTUA4 <br />-PROJECT�O <br />£Y171$'. <br />1'ROPOSA=P 1 <br />FY 18 1 $ <br />01107031 Clerk Adndnisumouiand Eleemms <br />747,610 <br />820,084 <br />819,415 <br />1,648,822 <br />TOTAL <br />1,648,822 <br />747,610 <br />820,084 <br />819,415 <br />SEMIOPERA,TINTi EXPENSE <br />ACTUAL: <br />£X 15 i6 <br />AGTLAL: <br />£Y:18 i7 <br />KKK <br />PROJECTEp' <br />F1' T7 18, <br />PROPOSED <br />61000 Personnel <br />590,495 <br />597,949 <br />619,397 <br />908,293 <br />62000 Contractual <br />93,331 <br />148,914 <br />126,881 <br />671,500 <br />63000 Commodities <br />22,563 <br />27,164 <br />23,107 <br />19,000 <br />65000 Fixed Charges <br />41,221 <br />46,056 <br />50,029 <br />50,029 <br />TOTAL <br />1,648,822 <br />747,610 <br />820,084 <br />819,415 <br />ADOPTED <br />FY 17 '�8 <br />PROPOSED <br />£ls 18 19 <br />Jab <br />Code AUTHORIZED PERSONNEL <br />.,...=, ....�. „ ':.. .,... ...1;, ....�.._' ..... <br />Fgll Time, .. <br />,Pari Orme <br />,'; Full Tlme. <br />..., TJ _V4- <br />1990 Clerk of the Council <br />1.00 <br />1.00 <br />TBD Assistant Clerk of the Council <br />1.00 <br />1.00 <br />7290 Senior Deputy Clerk of the Council <br />2.00 <br />2.00 <br />7360 Senior Office Specialist <br />1.00 <br />1.00 <br />8000 Administrative Intern <br />1.00 <br />1.00 <br />TOTAL <br />1.00 <br />5.00 <br />1.00 <br />5.00 <br />MI, <br />