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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01104012 CITY COUNCIL LEGISLATIVE <br />448,941 <br />486,568 <br />489,780 <br />534,280 <br />TOTAL EXPENDITURES <br />448.941 <br />486.568 <br />489.780 <br />S34.280 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />01000 SALARIES $ BENEFITS <br />108,018 <br />13(1,708 <br />122,200 <br />136,100 <br />62DUD CON I HAC I UALS <br />1 U04d7 <br />241,455 <br />25H,500 <br />31 1,3UU <br />63000 COMMODITIES <br />31.173 <br />33.626 <br />34,000 <br />34,OOD <br />f74f10f1 FIXFD CHARGFS <br />59 J04 <br />74,780 <br />75 (Of) <br />117,11180 <br />448,941 <br />486,568 <br />489,780 <br />534,280 <br />TOTAL <br />City Council <br />PT-1 <br />24 — 32 5/18/2021 <br />