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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01103010 CITY MANAGER
<br />1,824,320
<br />1,774,593
<br />2,256,280
<br />2,604,040
<br />01103017 CMO - SERVICE ENHANCEMENT
<br />0
<br />100,000
<br />517,920
<br />300,000
<br />1,824,320
<br />1,874,593
<br />2,774,200
<br />2,904,040
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />1,203,635
<br />1,374,768
<br />2,078,760
<br />2,151,120
<br />62000 CONTRACTUALS
<br />354,935
<br />247,568
<br />486,300
<br />512,800
<br />63000 COMMODITIES
<br />25,813
<br />29,326
<br />38,350
<br />38,350
<br />65000 FIXED CHARGES
<br />239,937
<br />222,930
<br />170,790
<br />201,770
<br />TOTAL
<br />1,824,320
<br />1,874,593
<br />2,774,200
<br />2,904,040
<br />City Council
<br />41
<br />16 — 59 6/15/2022
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