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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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6/21/2019 3:29:16 PM
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City Clerk
Item #
75A
Date
6/4/2019
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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />ACTU7�LAl3AL <br />ADOPTED <br />P)tKiPOSEt1 <br />.....:: . ... .. <br />FY 1 <br />FY"17:�56 <br />y 19::20_ <br />EXPENDITURES <br />01104012 CITY COUNCIL LEGISLATIVE <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />TOTAL EXPENDITURES <br />' <br />ACTU7{L - <br />ACTCI]lL <br />J#DOhTED <br />PROP05Ei5 <br />r3A'I'IN"G E,XPLNSES ,. <br />_ FY�I6 N7„ <br />FY.17 'I8 <br />. FY,4#,19 ; sa <br />_ ,.FY'19"10... .- <br />61000 SALARIES & BENEFITS <br />131,533 <br />178,356 <br />140,700 <br />138,890 <br />62000 CONTRACTUALS <br />158,850 <br />178,580 <br />188,560 <br />258,500 <br />63000 COMMODITIES <br />21,755 <br />28,270 <br />40,000 <br />30,000 <br />65000 FIXED CHARGES <br />71,787 <br />61,218 <br />82,355 <br />74,780 <br />TOTAL <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />1-4 <br />
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