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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />`-_ <br />ACTUAL <br />ACTUAL; <br />AGbtPTEit <br />:_ PROPOSED i <br />` .._ ......ACTIVITIES. ... - ....: . <br />,,,, FY1877, <br />FY 1.7+18.. <br />.., EY 1$19 ..._„ <br />k'1,9 <br />EXPENDITURES <br />01104012 CITY COUNCIL LEGISLATIVE <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />TOTAL EXPENDITURES <br />' :- <br />ACTUAL <br />ACTUAL:. <br />ADOPTEp <br />PROPOSED <br />..' .. <br />L ... ATINGEXPEN,SB5 n- <br />, .:. FYi1617......:: <br />F.Y'L7 7$m <br />.... ..FY 181$,, <br />. <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 />TOTAL <br />383,926 <br />446,424 <br />451,615 <br />502,170 <br />1-5 <br />