Page 127 - FY 2021-22 Blue Book Volume 1

CITY CLERK
2021-22 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

FIVE-YEAR BUDGET HISTORY FIVE-YEAR POSITION AUTHORITY HISTORY
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2017-18 2018-19 2019-20 2020-21 2021 -22 2017-18 2018-19 2019-20 2020-21 2021-22
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $10,847,864 118 1 $9,562,716 88.2% 103 1 $1,285,148 11.8% 15 -
2021-22 Proposed $15,664,027 110 2 $14,627,269 93.4% 98 2 $1,036,758 6.6% 12 -
Change from Prior Year $4,816,163 (8) 1 $5,064,553 (5) 1 ($248,390) (3) -

2021-22 FUNDING DISTRIBUTION BY PROGRAM

Administration of City Elections $6,382,478

General Administration and Support : $1 ,650,343

MAIN BUDGET ITEMS
Funding Positions
* Administrative Support $117,371 -
* June 2022 Election - Departmental Expenses $3,516,214 -
* Legislative Management System $160,000 -

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