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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY CLERK
<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 />01107017 CITY CLERK- SERVICE ENHANCEMENT 225,298 228,468 305,300 268,640
<br />01107031 CITY CLERK- ADMIN 1,252,474 1,359,578 1,372,190 1,379,380
<br />TOTAL EXPENDITURES 1,477,772 1,588,046 1,677,490 1,648,020
<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 739,561 886,886 1,107,870 1,174,980
<br />62000 CONTRACTUALS 574,967 508,467 306,980 307,080
<br />63000 COMMODITIES 14,428 16,598 29,700 29,000
<br />65000 FIXED CHARGES 148,234 174,959 181,830 135,260
<br />66000 CAPITAL 582 1,137 51,110 1,700
<br />TOTAL 1,477,772 1,588,046 1,677,490 1,648,020
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