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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />. >_ ....'
<br />. .. ,.. ,. .. ,. SCTIVITIES: ... .-. _'- -=. ...
<br />_.. _ACTUA„L
<br />FY1697 ...
<br />,,,
<br />:, FYY718?..
<br />AOOPTBD �_.:I_
<br />5FY 1819„....19=2iJ„-
<br />PR4POSED..�
<br />EXPENDITURES
<br />01103010 CITYMANAGER
<br />2,061,450
<br />1,947,913
<br />2,251,835
<br />2,181,270
<br />01103011 CIVIC CENTER SAFETY & SECURITY
<br />658,622
<br />14,020
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />2,720,071
<br />1,961,933
<br />2,251,835
<br />2,181,270
<br />.; OP t¢ATING EXPENSES, ._
<br />ACTUAL
<br />„F- 6,97
<br />� ACTUAL.
<br />AOOPTBb
<br />PROPOSEb ��
<br />61000 SALARIES & BENEFITS
<br />1,891,759
<br />1,768,450
<br />1,943,380
<br />1,713,390
<br />62000 CONTRACTUALS
<br />733,155
<br />117,636
<br />184,480
<br />191,500
<br />63000 COMMODITIES
<br />19,364
<br />20,411
<br />37,500
<br />37,500
<br />65000 FIXED CHARGES
<br />75,794
<br />55,436
<br />86,475
<br />238,880
<br />TOTAL
<br />2,720,071
<br />1,961,933
<br />2,251,835
<br />2,181,270
<br />1-1
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