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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE COUNCIL OFFICE <br />ACTUALACTUALADOPTEDPROPOSED <br />ACTIVITIES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Clerk Administration and Elections <br />01107031663,371698,665795,5741,001,761 <br />Attrition <br />000(25,000) <br />TOTAL <br />663,371698,665795,574976,761 <br />ACTUALACTUALADOPTEDPROPOSED <br />OPERATING EXPENSE <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Personnel <br />61000515,737551,961643,853795,205 <br />Contractual <br />6200077,80479,82881,500131,500 <br />Commodities <br />6300031,72028,90329,00029,000 <br />Fixed Charges <br />6500038,11037,97141,22146,056 <br />Attrition <br />xxxx000(25,000) <br />TOTAL <br />663,371698,665795,574976,761 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />Clerk of the Council <br />19901.001.00 <br />Assistant Clerk of the Council <br />TBD0.00 1.00 <br />Senior Deputy Clerk of the Council <br />72902.002.00 <br />Senior Office Specialist <br />73601.001.00 <br />Administrative Intern <br />80000.001.00 <br />TOTAL <br />4.000.005.001.00 <br /> <br />2-10 <br /> <br />