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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY 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 />01104012 CITY COUNCIL LEGISLATIVE 448,941 486,568 489,780 534,280 <br />TOTAL EXPENDITURES 448,941 486,568 489,780 534,280 <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 168,018 136,708 122,260 136,100 <br />62000 CONTRACTUALS 190,487 241,455 258,500 311,300 <br />63000 COMMODITIES 31,173 33,626 34,000 34,000 <br />65000 FIXED CHARGES 59,264 74,780 75,020 52,880 <br />TOTAL 448,941 486,568 489,780 534,280 <br />26