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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER'S OFFICE
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />Administration1,729,6631,938,8982,090,1162,320,005
<br />01103010
<br />01104012Legislative401,672367,668371,915377,515
<br />Attrition000(50,000)
<br />TOTAL
<br />2,131,3352,306,5652,462,0312,647,520
<br />*Effective FY12-13, Council Services funded under
<br />City Manager's Administration budget.
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />Personnel1,621,9521,812,2841,934,8812,154,620
<br />61000
<br />Contractual284,469274,862304,210319,810
<br />62000
<br />Commodities63,53346,33354,26054,260
<br />63000
<br />Fixed Charges161,381173,086168,680168,830
<br />65000
<br />Attrition000(50,000)
<br />TOTAL2,131,3352,306,5652,462,0312,647,520
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1.001.00
<br />Mayor
<br />6.006.00
<br />Councilmembers
<br />City Manager
<br />17901.001.00
<br />Deputy City Manager
<br />24911.001.00
<br />Executive Assistant To the City Manager
<br />06701.001.00
<br />Communications Manager
<br />29251.001.00
<br />Senior Management Assistant
<br />63602.002.00
<br />Secretary to the City Manager
<br />10701.001.00
<br />Executive Assistant
<br />09003.003.00
<br />TOTAL
<br />10.007.0010.007.00
<br />
<br />
<br />2-1
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