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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED i <br />ACTIVITIES <br />FY 16.17 <br />FY 17.181`, <br />-. FY'18.19 <br />` <br />FY 19.20 <br />EXPENDITURES <br />01104012 CITY COUNCIL LEGISLATIVE <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />TOTAL EXPENDITURES <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />>. PROPOSED. <br />OPERATING EXPENSES <br />FY 16-17 <br />FY 17-18-. <br />FY18.19 <br />FY 19-20 <br />61000 SALARIES & BENEFITS <br />131,533 <br />178,356 <br />140,700 <br />138,890 <br />62000 CONTRACTUALS <br />158,850 <br />178,580 <br />188,560 <br />258,500 <br />63000 COMMODITIES <br />21,755 <br />28,270 <br />40,000 <br />30,000 <br />65000 FIXED CHARGES <br />71,787 <br />61,218 <br />82,355 <br />74,780 <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />TOTAL <br />1-5 <br />