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GENERAL FUND DEPARTMENT <br />RESOURCE SUMMARY <br />Gi11;I:7 (r7aioIairilfIIIJQII <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01107017 COTC-SERVICE ENHANCEMENT <br />0 <br />0 <br />0 <br />50.000 <br />U1107031 CIFRKOFTHFCOUNCII-ADMIN <br />1.306.248 <br />1.720.280 <br />1,355,60 <br />1420.700 <br />TOTAI FXPFNDITURFS <br />1,00Pi,249 <br />1,720,2Ho <br />1,(155,0110 <br />1,471),7!)0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />791.821 <br />538.752 <br />603.230 <br />789.650 <br />b211011 CON I KACI UALS <br />J9l,bJ8 <br />1,W1 ,9b/ <br />b/6,4110 <br />bb1,200 <br />63p00 COMMODITIES <br />40.228 <br />18,452 <br />35.000 <br />24,700 <br />65000 FIXEDCHARGES <br />76.661 <br />127.118 <br />140.970 <br />105.240 <br />1.306.248 <br />1.720.280 <br />1.355.600 <br />1.470.790 <br />TOTAL <br />City Council <br />Me <br />24 - 35 5/18/2021 <br />