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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE COUNCIL <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 />01107017 COTC - SERVICE ENHANCEMENT 0 0 0 415,000 <br />01107031 CLERK OF THE COUNCIL - ADMIN 1,306,248 1,720,280 1,355,600 1,715,790 <br />TOTAL EXPENDITURES 1,306,248 1,720,280 1,355,600 2,130,790 <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 791,821 538,752 603,230 789,650 <br />62000 CONTRACTUALS 397,538 1,035,957 576,400 1,211,200 <br />63000 COMMODITIES 40,228 18,452 35,000 24,700 <br />65000 FIXED CHARGES 76,661 127,118 140,970 105,240 <br />TOTAL 1,306,248 1,720,280 1,355,600 2,130,790 <br />72