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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE COUNCIL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />01107017 COTC -SERVICE ENHANCEMENT <br />0 <br />0 <br />415,000 <br />153,330 <br />01107031 CLERK OF THE COUNCIL - ADMIN <br />1,720,280 <br />1,131,774 <br />1,055,790 <br />1,742,390 <br />1,720,280 <br />1,131,774 <br />1,470,790 <br />1,895,720 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />538,752 <br />583,221 <br />789,650 <br />897,760 <br />62000 CONTRACTUALS <br />1,035,957 <br />383,770 <br />551,200 <br />842,010 <br />63000 COMMODITIES <br />18,452 <br />23,814 <br />24,700 <br />22,700 <br />65000 FIXED CHARGES <br />127,118 <br />140,970 <br />105,240 <br />133,250 <br />TOTAL <br />1,720,280 <br />1,131,774 <br />1,470,790 <br />1,895,720 <br />City Council <br />67 <br />16 — 85 6/15/2022 <br />