Page 103 - 2020-21 Budget Summary

Council

The Council is the governing body of the City, except as otherwise provided in the Charter, and enacts ordinances
subject to the approval or veto of the Mayor. It orders elections, levies taxes, authorizes public improvements, approves
contracts, and adopts traffic regulations. The Council adopts or modifies the budget proposed by the Mayor and
provides the necessary funds, facilities, equipment, and supplies for the budgetary departments and offices of the City.
It creates positions, fixes salaries, and authorizes the number of employees in budgetary departments. The Council
confirms or rejects appointments proposed by the Mayor, prescribes duties for boards or officers not defined by Charter,
and may suspend elective officers.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
8,229,122 18,946,127 6,589,000 Salaries General 16,846,364
24,098,745 13,343,193 15,000,000 Salaries, As-Needed 14,108,847
184 866 1,800 Overtime General 866
32,328,051 32,290,186 21,590,800 Total Salaries 30,956,077

Expense
591,441 123,068 200,000 Printing and Binding 123,068
87,692 24,845 37,000 Travel 24,845
990,764 297,223 400,000 Contractual Services 297,223
14,620 9,743 10,000 Transportation 9,743
16,777 24,186 18,000 Legislative Economic or Govt. Purposes 24,186
69,202 62,503 42,000 Contingent Expense 62,503
2,056,578 366,651 960,000 Office and Administrative 366,651

3,827,074 908,219 1,667,000 Total Expense 908,219

36,155,125 33,198,405 23,257,800 Total Council 31,864,296

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