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