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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />01104012 CITY COUNCIL LEGISLATIVE 839,595 777,106 1,043,970 1,033,270 <br />TOTAL EXPENDITURES 839,595 777,106 1,043,970 1,033,270 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 171,927 165,153 156,290 176,970 <br />62000 CONTRACTUALS 460,787 505,148 781,300 788,800 <br />63000 COMMODITIES 43,271 43,023 34,000 67,500 <br />65000 FIXED CHARGES 63,610 63,610 72,380 0 <br />66000 CAPITAL 100,000 173 0 0 <br />TOTAL 839,595 777,106 1,043,970 1,033,270 <br />GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />ACTIVITIES <br />EXPENDITURES <br />OPERATING EXPENSES <br />139