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<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY CLERK
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />EXPENDITURES
<br />01107017 CITY CLERK- SERVICE ENHANCEMENT
<br />01107031 CITY CLERK- ADMIN
<br />159,056 225,298 240,350 305,300
<br />1,249,893 1,252,474 1,694,220 1,372,190
<br />TOTAL EXPENDITURES 1,408,949 1,477,772 1,934,570 1,677,490
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />654,402 739,561 1,014,020 1,107,870
<br />306,980
<br />29,700
<br />619,452
<br />9,445
<br />125,651
<br />0
<br />574,967
<br />14,428
<br />148,234
<br />582
<br />750,500
<br />22,700
<br />146,460
<br />890
<br />181,830
<br />51,110
<br />TOTAL 1,408,949 1,477,772 1,934,570 1,677,490
<br />61
<br />
<br />
<br />City Council 21 – 74 6/17/2025
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