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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE 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 />01107017 COTC -SERVICE ENHANCEMENT <br />0 <br />207,147 <br />193,330 <br />201,440 <br />01107031 CLERK OF THE COUNCIL - ADMIN <br />1,131,774 <br />890,361 <br />1,742,390 <br />2,209,710 <br />1,131,774 <br />1,097,509 <br />1,935,720 <br />2,411,150 <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 />583,221 <br />695,394 <br />897,760 <br />961,840 <br />62000 CONTRACTUALS <br />383,770 <br />279,654 <br />882,010 <br />1,283,160 <br />63000 COMMODITIES <br />23,814 <br />17,221 <br />22,700 <br />22,700 <br />65000 FIXED CHARGES <br />140,970 <br />105,240 <br />133,250 <br />143,450 <br />TOTAL <br />1,131,774 <br />1,097,509 <br />1,935,720 <br />2,411,150 <br />City Council Page 77 of 6?0 — 89 6/20/2023 <br />