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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE COUNCIL <br />Ar;T'UAL <br />ACTUAL; <br />AOOPTEp <br />PROPO$Ed;' <br />...; „r . ... ......... ACTIVITIES <br />.. FY'.16 17, <br />17-1 $. <br />FY'19, 2p <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 />.. <br />ACTUAL <br />ACTUAL; <br />ADOPTED <br />- PROPOSED <br />.'OP.ERATING.EJCPENSES <br />,FY_1617 ,..,I_ <br />_ FY.17-.18'. <br />....FX 1819 <br />, FY 1920 - <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 />