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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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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE COUNCIL <br />s - <br />ACTUAL <br />ACTUAL_: <br />ADOPTED <br />PI20POSED <br />.....:ACT11/ITIES.,;. ...._ _ .-. .....:.; . <br />FY°'M'17, . , <br />.� F7;18 <br />EXPENDITURES <br />01107031 CLERK OF THE COUNCIL -ADMIN <br />820,084 <br />914,610 <br />1,648,822 <br />1,682,560 <br />820,084 <br />914,610 <br />1,648,822 <br />1,682,560 <br />TOTAL EXPENDITURES <br />r. <br />ACTUAL <br />i. ACTUAL:- <br />ADOPTED <br />PROPOSED; <br />.; .. <br />TFY.:1617 -; <br />,,; „ pY 17 1.B <br />����� FY 18 19 <br />._ FY 1920 , <br />61000 SALARIES & BENEFITS <br />597,949 <br />639,578 <br />908,293 <br />681,040 <br />62000 CONTRACTUALS <br />148,914 <br />192,622 <br />671,500 <br />862,400 <br />63000 COMMODITIES <br />27,164 <br />32,382 <br />19,000 <br />12,000 <br />65000 FIXED CHARGES <br />46,056 <br />50,029 <br />50,029 <br />127,120 <br />TOTAL <br />820,084 <br />914,610 <br />1,648,822 <br />1,682,560 <br />
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