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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY COUNCIL <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />01104012 CITY COUNCIL LEGISLATIVE 777,106 967,516 1,033,270 1,058,730 <br />TOTAL EXPENDITURES 777,106 967,516 1,033,270 1,058,730 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 165,153 180,134 176,970 202,430 <br />62000 CONTRACTUALS 505,148 601,015 788,800 783,800 <br />63000 COMMODITIES 43,023 114,558 67,500 72,500 <br />65000 FIXED CHARGES 63,610 71,530 0 0 <br />66000 CAPITAL 173 278 0 0 <br />TOTAL 777,106 967,516 1,033,270 1,058,730 <br />69