FY2022

Activity Summary

Activity: City Clerk (120100)

Fund: General (1000) Department: City Clerk

Division: City Clerk

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

558,444

General Revenues Subsidy Licenses And Permits Professional License

$

468,644

$

503,485

$

473,249

$

499,679

$

541,495

1,600

4,925

3,505

1,595

3,510

1,600

Miscellaneous

6,000 9,150

Code Enforcement Other Misc Revenue

114

23,537

-

5,000 8,980

6,000 9,150

10,371

9,013

9,150

-

Printed Materials

46

46

5

-

-

Other Financial Sources Sale Of Assets

-

53

-

-

-

-

Total Revenues

$

575,194

$

558,245

$

484,152

$

539,586

$

483,998

$

517,169

Expenditures:

$

434,252 139,757

Personnel Services Supplies

$

379,113 94,702 10,337 484,152

$

410,597 125,985

$

392,780 88,856

$

407,561 108,825

$

447,279 109,757

1,185

3,004

2,363

783

1,209

Total Expenditures

$

575,194

$

$

539,586

$

483,998

$

517,169

$

558,245

Personnel Services - FTE

2018

2019

2020

2021

2022

1.00 1.00 1.00 1.00 4.00

Administrative Secretary

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

City Clerk

Deputy City Clerk License Specialist

Total Personnel

Activity Summary

Activity: Community Police Review Board (120200)

Fund: General (1000) Department: City Clerk

Division: City Clerk

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

50,363 50,363

General Revenues Subsidy

$ $

7,365 7,365

$ $

1,307 1,307

$ $

7,475 7,475

$ $

40,325 40,325

$ $

51,370 51,370

Total Revenues

Expenditures:

$

-

Personnel Services

$

112

$

64

$

-

$

-

$

-

50,363 50,363

7,253 7,365

1,244 1,307

7,475 7,475

40,325 40,325

51,370 51,370

Total Expenditures

$

$

$

$

$

$

135