Page 128 - FY 2021-22 Blue Book Volume 1
P. 128
City Clerk
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 9,683,923 1,301,949 10,985,872
Salaries, As-Needed 369,769 1,052,945 1,422,714
Overtime General 109,920 131,872 241,792
Total Salaries 10,163,612 2,486,766 12,650,378
Expense
Printing and Binding 14,994 - 14,994
Contractual Services 362,089 (2,000) 360,089
Transportation 6,500 - 6,500
Elections 163,987 2,331,397 2,495,384
Office and Administrative 136,682 - 136,682
Total Expense 684,252 2,329,397 3,013,649
Total City Clerk 10,847,864 4,816,163 15,664,027
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund 9,562,716 5,064,553 14,627,269
Solid Waste Resources Revenue Fund (Sch. 2) 28,984 2,326 31,310
Sewer Operations & Maintenance Fund (Sch. 14) 28,984 2,326 31,310
Telecommunications Development Account (Sch. 20) 309,927 (309,927) -
Business Improvement Trust Fund (Sch. 29) 860,136 51,381 911,517
Cannabis Regulation Special Revenue Fund (Sch. 33) 57,117 5,504 62,621
Total Funds 10,847,864 4,816,163 15,664,027
Percentage Change 44.40%
Positions 118 (8) 110
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