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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01103010 CITY MANAGER <br />2,536,336 <br />1,824,320 <br />1,727,880 <br />2,435.810 <br />01103017 CMO- SERVICE ENHANCEMENT <br />0 <br />U <br />0 <br />200,000 <br />TOTAL EXPENDITURES <br />2.536.336 <br />1,324,320 <br />1,727,880 <br />2,635.810 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61DUO SALARItS 8 6tNtI I IS <br />4139,33ti <br />1,2U3,635 <br />1,268,3UU <br />1,741J,370 <br />62000 CONTRACTUALS <br />202.306 <br />354.935 <br />198,300 <br />486,30D <br />WAMM COMMODITIFS <br />30 915 <br />25 813 <br />3R 350 <br />'iH 350 <br />65000 FIXED CI IARGES <br />163,879 <br />239,937 <br />222,930 <br />170,790 <br />2.536.336 <br />1,824.320 <br />1.727.880 <br />2.635.810 <br />TOTAL <br />City Council <br />1001 <br />24 — 26 5/18/2021 <br />