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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />EXPENDITURES <br />01104012 CITY COUNCIL LEGISLATIVE 528,335 839,595 1,021,070 1,078,970 <br />TOTAL EXPENDITURES 528,335 839,595 1,021,070 1,078,970 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 158,472 171,927 156,290 156,290 <br />62000 CONTRACTUALS 282,024 460,787 766,300 816,300 <br />63000 COMMODITIES 34,960 43,271 34,000 34,000 <br />65000 FIXED CHARGES 52,880 63,610 64,480 72,380 <br />66000 CAPITAL 0 100,000 0 0 <br />TOTAL 528,335 839,595 1,021,070 1,078,970 <br />43