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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />AC`I'IVITIE.S <br />ACTUA'Lr <br />ACNTUAL <br />,'pfiOJECTED <br />PROPOSED <br />Fy 1819 <br />01107031 Clerk Administration and Elections <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 />OPERATINGE�CPEI�SE <br />...... <br />ACluAL <br />FY 1S 98' <br />AC [UAL <br />FY'1817 <br />P�iilJEcrER <br />FY 1718:. <br />PROPOSED <br />xY@8a9 _ <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 Cournodities <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 />747,610 <br />820,084 <br />819,415 <br />1,648,822 <br />Code AUTHORIZED PERSONNEL <br />_� E .; <br />ADOPTED <br />s FUII Ti <br />FY 17 A8 <br />; <br />Part Trme <br />PROPOS�.D <br />FuA,Trme: <br />F1'1SA 9 <br />ParilLme <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 />5.00 <br />1.00 <br />5.00 <br />1.00 <br />2-10 <br />