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67
<br /> GENERAL FUND EXPENDITURES BY CATEGORY
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Department Actual Actual Adopted Proposed Proposed
<br /> City Council/Mayor
<br /> Salaries/Benefits $336,510 $343,951 $379,179 $379,981 $387,612
<br /> Services 53,776 73,595 125,645 101,040 101,040
<br /> Supplies 5,681 3,421 6,109 3,422 3,422
<br /> Internal Service Charges 67,337 74,223 74,223 54,223 54,223
<br /> Total 463,304 495,190 585,156 538,666 546,297
<br /> City Clerk
<br /> Salaries/Benefits 268,015 305,165 372,757 379,494 395,774
<br /> Services 267,715 13,131 272,605 231,483 516,483
<br /> Supplies (17) 727 2,700 4,237 4,737
<br /> Internal Service Charges 57,579 111,518 111,518 80,162 80,162
<br /> Total 593,292 430,541 759,580 695,376 997,156
<br /> City Manager
<br /> Salaries/Benefits 1,125,305 1,168,327 1,379,400 1,244,372 1,307,523
<br /> Services 173,145 156,652 216,188 211,031 211,031
<br /> Supplies 2,445 8,762 70,430 4,642 4,642
<br /> Capital Outlay 2,490 - - - -
<br /> Internal Service Charges 358,202 305,869 305,869 184,040 184,040
<br /> Total 1,661,587 1,639,610 1,971,887 1,644,085 1,707,236
<br /> City Attorney
<br /> Services(annual contract cost only) 673,244 756,461 741,685 956,121 993,913
<br /> Total 673,244 756,461 741,685 956,121 993,913
<br /> Finance
<br /> Salaries/Benefits 1,758,731 1,699,284 2,234,417 2,282,599 2,403,759
<br /> Services 498,103 581,768 641,075 793,659 778,659
<br /> Supplies 11,807 41,343 35,300 48,320 48,320
<br /> Capital Outlay 3,002 1,192 - 1,326 1,326
<br /> Internal Service Charges 413,243 442,867 442,867 328,111 328,111
<br /> Total 2,684,886 2,766,454 3,353,659 3,454,015 3,560,175
<br /> Human Resources
<br /> Salaries/Benefits 838,128 958,913 1,029,454 1,045,641 1,094,375
<br /> Services 176,797 166,465 247,726 207,465 207,465
<br /> Supplies 4,400 7,143 11,240 8,443 8,443
<br /> Capital Outlay - - 1,200 - -
<br /> Internal Service Charges 133,502 162,121 162,121 149,447 149,447
<br /> Total 1,152,827 1,294,642 1,451,741 1,410,996 1,459,730
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