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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY CLERK <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />01107017 CITY CLERK- SERVICE ENHANCEMENT <br />159,056 <br />225,298 <br />240,350 <br />305,300 <br />01107031 CITYCLERK-ADMIN <br />1,249,893 <br />1,252,474 <br />1,694,220 <br />1,372,190 <br />TOTAL EXPENDITURES <br />1,408,949 <br />1,477,772 <br />1,934,570 <br />1,677,490 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />654,402 <br />739,561 <br />1,014,020 <br />1,107,870 <br />62000 CONTRACTUALS <br />619,452 <br />574,967 <br />750,500 <br />306,980 <br />63000 COMMODITIES <br />9,445 <br />14,428 <br />22,700 <br />29,700 <br />65000 FIXED CHARGES <br />125,651 <br />148,234 <br />146,460 <br />181,830 <br />66000 CAPITAL <br />0 <br />582 <br />890 <br />511110 <br />1,408,949 <br />1,477, 772 <br />1,934, 570 <br />1,677,490 <br />TOTAL <br />TABLE OF CONTENTS <br />