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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />EXPENDITURES <br />01104012 CITY COUNCIL LEGISLATIVE <br />454,031 <br />528,335 <br />1,029,860 <br />1,021,070 <br />454,031 <br />528,335 <br />1,029,860 <br />1,021,070 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />61000 SALARIES & BENEFITS <br />157,217 <br />158,472 <br />165,000 <br />156,290 <br />62000 CONTRACTUALS <br />188,559 <br />282,024 <br />766,300 <br />766,300 <br />63000 COMMODITIES <br />33,234 <br />34,960 <br />34,000 <br />34,000 <br />65000 FIXED CHARGES <br />75,020 <br />52,880 <br />64,560 <br />64,480 <br />TOTAL <br />454,031 <br />528,335 <br />1,029,860 <br />1,021,070 <br />City Council Page 69 of 64 — 81 6/20/2023 <br />