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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />01103010 CITY MANAGER 2,536,336 1,824,320 1,727,880 2,267,890 <br />01103017 CMO - SERVICE ENHANCEMENT 0 0 0 267,920 <br />TOTAL EXPENDITURES 2,536,336 1,824,320 1,727,880 2,535,810 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 2,139,336 1,203,635 1,268,300 1,940,370 <br />62000 CONTRACTUALS 202,306 354,935 198,300 386,300 <br />63000 COMMODITIES 30,815 25,813 38,350 38,350 <br />65000 FIXED CHARGES 163,879 239,937 222,930 170,790 <br />TOTAL 2,536,336 1,824,320 1,727,880 2,535,810 <br />56