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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CLERK OF THE 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 />01107017 COTC - SERVICE ENHANCEMENT 0 207,147 193,330 201,440 <br />01107031 CLERK OF THE COUNCIL - ADMIN 1,131,774 890,361 1,742,390 2,209,710 <br />TOTAL EXPENDITURES 1,131,774 1,097,509 1,935,720 2,411,150 <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 583,221 695,394 897,760 961,840 <br />62000 CONTRACTUALS 383,770 279,654 882,010 1,283,160 <br />63000 COMMODITIES 23,814 17,221 22,700 22,700 <br />65000 FIXED CHARGES 140,970 105,240 133,250 143,450 <br />TOTAL 1,131,774 1,097,509 1,935,720 2,411,150 <br />Page 77 of 676