FY2023 Adopted Budget

City Clerk Department Division: City Clerk Activity: City Clerk (120100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

556,773

General Revenues Subsidy

$

503,485

$

473,249

$

462,630

$

557,664

$

612,901

Licenses And Permits Professional License Miscellaneous Code Enforcement

2,420

3,505

1,595

2,420

2,720

2,420

6,000 6,340

23,537

-

30,616

6,000 9,150

6,000 6,340

9,150

Other Miscellaneous Revenue

9,013

6,994

100

Printed Materials

46

5

95

-

-

Total Revenues

$

571,633

$

539,586

$

483,998

$

502,755

$

575,534

$

627,661

Expenditures: Personnel

$

459,503 110,746

$

410,597 125,985

$

392,780 88,856

$

426,377 75,254

$

434,252 139,867

$

473,288 152,961

Services Supplies

1,384

3,004

2,363

1,124

1,415

1,412

Total Expenditures

$

571,633

$

539,586

$

483,998

$

502,755

$

575,534

$

627,661

Personnel Services - FTE

2019

2020

2021

2022

2023

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

Administrative Secretary

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

Division: City Clerk Activity: Community Police Review Board (120200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

60,596 60,596

General Revenues Subsidy

$ $

1,307 1,307

$ $

7,475 7,475

$ $

28,088 28,088

$ $

50,413 50,413

$ $

61,808 61,808

Total Revenues

Expenditures: Personnel

$

-

$

64

$

-

$

217

$

-

$

-

60,596 60,596

Services

1,244 1,307

7,475 7,475

27,871 28,088

50,413 50,413

61,808 61,808

Total Expenditures

$

$

$

$

$

$

337