Laserfiche WebLink
CENTRAL SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />REVENUES <br />55000 Charges To Departments <br />687,675 <br />0 <br />0 <br />0 <br />5h010 Delivery Charges <br />0 <br />84,145 <br />84,140 <br />84,140 <br />56011 Postagc Charge <br />0 <br />166,095 <br />174.460 <br />166,100 <br />56012 ReprographiC5 Charge <br />0 <br />183.379 <br />503,130 <br />188,330 <br />56000 Earning On InV8Stnlen[S <br />4,563 <br />21ri53 <br />4,o00 <br />2.850 <br />TOTAL REVENUES <br />692,23E <br />441,472 <br />765.730 <br />441,470 <br />EXPENDITURES <br />07110100 FINWGMT-CENTRAL SVCS <br />740.717 <br />59840E <br />765.730 <br />746.170 <br />TOTAL EXPENDITURES <br />/40/1/ <br />098.406 <br />l55. (:10 <br />Mp.1/0 <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 />61000 SALARIES & BENEFITS <br />270.84E <br />220,947 <br />251,360 <br />266,190 <br />62000 CONTRACTUALS <br />131.158 <br />32667 <br />57200 <br />57.200 <br />63000 COMMODITIES <br />203,696 <br />197,649 <br />259,310 <br />249,210 <br />65000 FIXED CHARGES <br />134464 <br />147.144 <br />144.860 <br />173.471) <br />66000 CAPITAL <br />0 <br />0 <br />.53.000 <br />0 <br />6I000 DFRT SFRVICF <br />5s1 <br />1 0 <br />0 <br />0 <br />740.717 <br />598.408 <br />765.730 <br />746.170 <br />TOTAL <br />City Council <br />51 <br />24 — 57 5/18/2021 <br />