Page 134 - FY 2020-21 Blue Book Volume I

City Clerk

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 11,312,549 (1,628,626) 9,683,923
Salaries, As-Needed 1,476,973 (1,107,204) 369,769
Overtime General 285,735 (175,815) 109,920
Total Salaries 13,075,257 (2,911,645) 10,163,612

Expense
Printing and Binding 64,994 (50,000) 14,994
Contractual Services 197,009 165,080 362,089
Transportation 6,500 - 6,500
Elections 3,038,149 (2,874,162) 163,987
Office and Administrative 183,732 (47,050) 136,682
Total Expense 3,490,384 (2,806,132) 684,252

Total City Clerk 16,565,641 (5,717,777) 10,847,864

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS

General Fund 15,070,811 (5,508,095) 9,562,716
Solid Waste Resources Revenue Fund (Sch. 2) 34,298 (5,314) 28,984
Sewer Operations & Maintenance Fund (Sch. 14) 34,298 (5,314) 28,984
Telecommunications Development Account (Sch. 20) 382,794 (72,867) 309,927
Business Improvement Trust Fund (Sch. 29) 993,616 (133,480) 860,136
Cannabis Regulation Special Revenue Fund (Sch. 33) 49,824 7,293 57,117

Total Funds 16,565,641 (5,717,777) 10,847,864
Percentage Change (34.52)%

Positions 118 - 118

112