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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <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 />01104012 CITY COUNCIL LEGISLATIVE 454,031 528,335 1,029,860 1,021,070 <br />TOTAL EXPENDITURES 454,031 528,335 1,029,860 1,021,070 <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 157,217 158,472 165,000 156,290 <br />62000 CONTRACTUALS 188,559 282,024 766,300 766,300 <br />63000 COMMODITIES 33,234 34,960 34,000 34,000 <br />65000 FIXED CHARGES 75,020 52,880 64,560 64,480 <br />TOTAL 454,031 528,335 1,029,860 1,021,070 <br />Page 69 of 676