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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY 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 />01104012 CITY COUNCIL LEGISLATIVE <br />486,568 <br />454,031 <br />569,280 <br />1,029,860 <br />486,568 <br />454,031 <br />569,280 <br />1,029,860 <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 />136,708 <br />157,217 <br />136,100 <br />165,000 <br />62000 CONTRACTUALS <br />241,455 <br />188,559 <br />346,300 <br />766,300 <br />63000 COMMODITIES <br />33,626 <br />33,234 <br />34,000 <br />34,000 <br />65000 FIXED CHARGES <br />74,780 <br />75,020 <br />52,880 <br />64,560 <br />TOTAL <br />486,568 <br />454,031 <br />569,280 <br />1,029,860 <br />59 <br />