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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY CLERK <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />01107017 COTC -SERVICE ENHANCEMENT <br />207,147 <br />159,056 <br />201,440 <br />240,350 <br />01107031 CLERK OF THE COUNCIL - ADMIN <br />890,361 <br />1,249,893 <br />2,209,710 <br />1,694,220 <br />1,097,509 <br />1,408,949 <br />2,411,150 <br />1,934,570 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />695,394 <br />654,402 <br />961,840 <br />1,014,020 <br />62000 CONTRACTUALS <br />279,654 <br />619,452 <br />1,283,160 <br />750,500 <br />63000 COMMODITIES <br />17,221 <br />9,445 <br />22,700 <br />22,700 <br />65000 FIXED CHARGES <br />105,240 <br />125,651 <br />143,450 <br />146,460 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />890 <br />1,097,509 <br />1,408,949 <br />2,411,150 <br />1,934,570 <br />TOTAL <br />47 <br />