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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />,',PROPOSED '.
<br />-ACTIVITIES'
<br />FY 16.17
<br />FY,17.18-
<br />FYI
<br />B-19
<br />- F,Y 19.20
<br />EXPENDITURES
<br />01103010 CITY MANAGER
<br />2,061,450
<br />1,947,913
<br />2,251,835
<br />2,181,270
<br />01103011 CIVIC CENTER SAFETY & SECURITY
<br />658,622
<br />14,020
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />2,720,071
<br />1,961,933
<br />2,251,835
<br />2,181,270
<br />ACTUAL
<br />ACTUAL"
<br />ADOPTED
<br />'.PROPOSED
<br />OPERATING EXPENSES
<br />FY 16-17
<br />FY 17.18
<br />, " FY,1S-19
<br />FY.19.20 `
<br />61000 SALARIES & BENEFITS
<br />1,891,759
<br />1,768,450
<br />1,943,380
<br />1,713,390
<br />62000 CONTRACTUALS
<br />733,155
<br />117,636
<br />184,480
<br />191,500
<br />63000 COMMODITIES
<br />19,364
<br />20,411
<br />37,500
<br />37,500
<br />65000 FIXED CHARGES
<br />75,794
<br />55,436
<br />86,475
<br />238,880
<br />2,720,071
<br />1,961,933
<br />2,251,835
<br />2,181,270
<br />TOTAL
<br />1-1
<br />
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