Page 284 - FY 2021-22 Adopted Budget file_Neat

Ethics Commission

The Ethics Commission helps to preserve the public trust by promoting elections and government decisions that are
fair, transparent, and accountable. The Commission acts through its voter mandate to shape, administer, and enforce
laws regarding governmental ethics, conflicts of interests, campaign financing, and lobbying. The Commission is
overseen by a board of five members, each of whom is appointed by a different elected official.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
3,077,787 3,111,051 3,273,000 Salaries General 3,570,715
78,438 80,000 - Salaries, As-Needed 120,000
- - 10,000 Overtime General -
3,156,225 3,191,051 3,283,000 Total Salaries 3,690,715

Expense
6,246 5,000 5,000 Printing and Binding 5,000
242,791 357,315 107,000 Contractual Services 357,315
6,000 6,000 6,000 Transportation 6,000
35,599 39,806 40,000 Office and Administrative 39,806
290,636 408,121 158,000 Total Expense 408,121

3,446,861 3,599,172 3,441,000 Total Ethics Commission 4,098,836

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

3,446,861 3,599,172 3,441,000 City Ethics Commission Fund (Sch. 30) 4,098,836
3,446,861 3,599,172 3,441,000 Total Funds 4,098,836

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