FY2022
Activity Summary
Activity: City Council (110100)
Fund: General (1000)
Division: City Council
Department: City Council
2018
2019
2020
2021
2022
2023
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$ $
109,461 109,461
$ $
110,580 110,580
$ $
149,212 149,212
$ $
157,929 157,929
$ $
152,427 152,427
$ $
156,416 156,416
Total Revenues
Expenditures:
Personnel Services Supplies
$
55,329 51,272
$
54,282 55,087
$
76,289 45,980 26,942 149,212
$
94,255 60,516
$
94,045 55,902
$
96,866 57,020
2,860
1,211
3,158
2,480
2,530
Total Expenditures
$
109,461
$
110,580
$
$
157,929
$
152,427
$
156,416
Personnel Services - FTE
2018
2019
2020
2021
2022
City Council
7.00 7.00
7.00 7.00
7.00 7.00
7.00 7.00
7.00 7.00
Total Personnel
130
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