Page 25 - FY 2021-22 Adopted Budget file_Neat

City Clerk

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 10,985,872 11,140,233 - -
Salaries, As-Needed 1,422,714 1,422,714 - -
Overtime General 241,792 241,792 - -
Total Salaries 12,650,378 12,804,739 - -
Expense
Printing and Binding 14,994 14,994 - -
Contractual Services 360,089 360,089 - -
Transportation 6,500 6,500 - -
Elections 2,495,384 2,495,384 - -
Office and Administrative 136,682 136,682 - -
Total Expense 3,013,649 3,013,649 - -
Total City Clerk 15,664,027 15,818,388 - -

SOURCES OF FUNDS
General Fund 14,627,269 14,781,630 - -
Solid Waste Resources Revenue Fund (Sch. 2) 31,310 31,310 - -
Sewer Operations & Maintenance Fund (Sch. 14) 31,310 31,310 - -
Business Improvement Trust Fund (Sch. 29) 911,517 911,517 - -
Cannabis Regulation Special Revenue Fund (Sch. 62,621 62,621 - -
33)
Total Funds 15,664,027 15,818,388 - -

R-13