Page 130 - 2020-21 Budget Summary

Ethics Commission

The Ethics Commission helps to preserve the public trust by promoting elections and government decisions that are
fair, transparent, and accountable. The Commission acts through its voter mandate to shape, administer, and enforce
laws regarding governmental ethics, conflicts of interests, campaign financing, and lobbying. The Commission is
overseen by a board of five members, each of whom is appointed by a different elected official.

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

Salaries
2,653,634 3,174,760 3,151,000 Salaries General 3,111,051
84,294 105,000 105,000 Salaries, As-Needed 80,000
153 - - Overtime General -
2,738,081 3,279,760 3,256,000 Total Salaries 3,191,051

Expense
259 5,000 5,000 Printing and Binding 5,000
4,682 - - Travel -
230,665 357,315 107,000 Contractual Services 357,315
6,000 6,000 6,000 Transportation 6,000
32,404 39,806 40,000 Office and Administrative 39,806
274,010 408,121 158,000 Total Expense 408,121

3,012,091 3,687,881 3,414,000 Total Ethics Commission 3,599,172

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

3,012,091 3,687,881 3,414,000 City Ethics Commission Fund (Sch. 30) 3,599,172
3,012,091 3,687,881 3,414,000 Total Funds 3,599,172

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