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2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Salaries/Benefits 1,088,060$ 1,050,837$ 1,226,061$ 1,244,372$ 1,307,523$
<br />Services 173,144 154,232 146,156 211,031 211,031
<br />Supplies 2,445 2,908 5,430 4,642 4,642
<br />Capital Outlay 2,490 - - -
<br />Other 358,202 305,869 305,869 184,040 184,040
<br />Grand Total 1,624,341$ 1,513,846$ 1,683,516$ 1,644,085$ 1,707,236$
<br />FTE Total 5.00 5.00 5.00 5.00 5.00
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Salaries/Benefits 268,015$ 305,164$ 372,756$ 379,494$ 395,774$
<br />Services 267,715 13,131 272,605 231,483 516,483
<br />Supplies (17) 727 2,700 4,237 4,737
<br />Other 57,579 111,518 111,518 80,162 80,162
<br />Grand Total 593,292$ 430,540$ 759,579$ 695,376$ 997,156$
<br />FTE Total 2.00 2.00 2.00 2.00 2.00
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Salaries/Benefits 873,549$ 986,092$ 1,058,893$ 1,075,646$ 1,125,795$
<br />Services 2,382,355 2,361,758 1,471,449 2,514,163 2,530,060
<br />Supplies 4,400 7,143 11,740 8,443 8,443
<br />Capital Outlay - - 1,200 - -
<br />Other 135,384 163,817 163,817 149,949 149,949
<br />Grand Total 3,395,688$ 3,518,810$ 2,707,099$ 3,748,201$ 3,814,247$
<br />FTE Total 6.48 6.69 6.69 6.70 6.70
<br /> CITY MANAGER ADMINISTRATION DIVISION
<br />HUMAN RESOURCES
<br />Expenditures by Category
<br />Expenditures by Category
<br />Expenditures by Category
<br />CITY CLERK DIVISION
<br />156
<br />178
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