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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />ACTIVITIES
<br />.';
<br />' AGTUAL
<br />FY 1S 16
<br />ACTUAU
<br />FY 1fi=17
<br />'PROJECTED
<br />FY 17 1.,6
<br />PROPOSED '
<br />FY 18.19 .
<br />01103010 Administration
<br />1,902,189
<br />2,061,450
<br />2,158,243
<br />2,251,835
<br />01103011 Civic Center Safety & Security
<br />0
<br />658,622
<br />73,214
<br />0
<br />01104012 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 />OPERATING EXPENSE
<br />.�FY
<br />ACTUAL
<br />16 16FY
<br />ACTUAL;
<br />16 17
<br />PROJECTED
<br />FY a7 18
<br />PROPOSED
<br />FY18-19
<br />61000 Personnel
<br />1,788,205
<br />2,023,292
<br />2,117,701
<br />2,084,080
<br />62000 Contractual
<br />257,584
<br />892,005
<br />335,827
<br />373,040
<br />63000 Commodities
<br />38,369
<br />41,119
<br />46,357
<br />77,500
<br />65000 Fixed Charges
<br />165,483
<br />147,581
<br />168,830
<br />168,830
<br />TOTAL
<br />2,703,450
<br />2,249,640
<br />3,103,997
<br />2,668,715
<br />Job AUTHORIZED PERSONNEL, ,
<br />.o;
<br />ADOPTED
<br />Full Time
<br />FY 17 18
<br />,= Part Trme
<br />.� PROPOSED
<br />..:
<br />Full Trme
<br />FY 18 19 ,
<br />,.:
<br />part
<br />Mayor
<br />1.00
<br />1.00
<br />Counoilmernbers
<br />6.00
<br />6.00
<br />1790 City Manager
<br />1.00
<br />1.00
<br />2491 Deputy City Manager
<br />1.00
<br />1.00
<br />0670 Executive Assistant To the City Manager
<br />1.00
<br />1.00
<br />2925 Communications Manager
<br />1.00
<br />1.00
<br />6360 Senior Management Assistant
<br />2.00
<br />2.00
<br />1070 Secretary to the City Manager
<br />1.00
<br />1.00
<br />0900 Executive Assistant
<br />3.00
<br />3.00
<br />TOTAL
<br />7.00
<br />10.00
<br />7.00
<br />10.00
<br />2-1
<br />
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