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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 />01107017 CITY CLERK- SERVICE ENHANCEMENT 159,056 225,298 240,350 305,300
<br />01107031 CITY CLERK- ADMIN 1,249,893 1,252,474 1,694,220 1,372,190
<br />TOTAL EXPENDITURES 1,408,949 1,477,772 1,934,570 1,677,490
<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 654,402 739,561 1,014,020 1,107,870
<br />62000 CONTRACTUALS 619,452 574,967 750,500 306,980
<br />63000 COMMODITIES 9,445 14,428 22,700 29,700
<br />65000 FIXED CHARGES 125,651 148,234 146,460 181,830
<br />66000 CAPITAL 0 582 890 51,110
<br />TOTAL 1,408,949 1,477,772 1,934,570 1,677,490
<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY CLERK
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />149
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