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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <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 />01104012 CITY COUNCIL LEGISLATIVE <br />528,335 <br />839,595 <br />1,021,070 <br />1,043,970 <br />TOTAL EXPENDITURES <br />528,335 <br />839,595 <br />1,021,070 <br />1,043,970 <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 />158,472 <br />171,927 <br />156,290 <br />156,290 <br />62000 CONTRACTUALS <br />282,024 <br />460,787 <br />766,300 <br />781,300 <br />63000 COMMODITIES <br />34,960 <br />43,271 <br />34,000 <br />34,000 <br />65000 FIXED CHARGES <br />52,880 <br />63,610 <br />64,480 <br />72,380 <br />66000 CAPITAL <br />0 <br />100,000 <br />0 <br />0 <br />528,335 <br />839,595 <br />1,021,070 <br />1,043,970 <br />TOTAL <br />City Council 47 16 — 58 6/18/2024 <br />