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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE COUNCIL <br />ACTUAL <br />.ACTUAL <br />ADOPTED <br />::PROPOSED <br />r ACTIVITIES <br />FY 16-17 <br />FY 17.18 <br />FY18.19 <br />1 FY 19-20 <br />EXPENDITURES <br />01107031 CLERK OF THE COUNCIL -ADMIN <br />820,084 <br />914,610 <br />1,648,822 <br />1,682,560 <br />820,084 <br />914,610 <br />1,648,822 <br />1,682,560 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL: <br />ADOPTED <br />%PROPOSED <br />OPERATING EXPENSES <br />FY16.17 <br />FY17-18- <br />FY 18.19 <br />FY19-20 <br />61000 SALARIES & BENEFITS <br />597,949 <br />639,578 <br />908,293 <br />681,040 <br />62000 CONTRACTUALS <br />148,914 <br />192,622 <br />671,500 <br />862,400 <br />63000 COMMODITIES <br />27,164 <br />32,382 <br />19,000 <br />12,000 <br />65000 FIXED CHARGES <br />46,056 <br />50,029 <br />50,029 <br />127,120 <br />TOTAL <br />820,084 <br />914,610 <br />1,648,822 <br />1,682,560 <br />1-15 <br />