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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01103010 CITY MANAGER 1,774,593 1,886,993 2,604,040 2,844,680
<br />01103017 CMO - SERVICE ENHANCEMENT 100,000 463,342 300,000 300,000
<br />TOTAL EXPENDITURES 1,874,593 2,350,335 2,904,040 3,144,680
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 1,374,768 1,720,158 2,151,120 2,375,220
<br />62000 CONTRACTUALS 247,568 434,910 512,800 460,990
<br />63000 COMMODITIES 29,326 23,745 38,350 40,520
<br />65000 FIXED CHARGES 222,930 171,522 201,770 230,120
<br />66000 CAPITAL 0 0 0 37,830
<br />TOTAL 1,874,593 2,350,335 2,904,040 3,144,680
<br />Page 51 of 676
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