Page 137 - FY 2021-22 Blue Book Volume 1

City Clerk

General Administration and Support
This program provides for management and control of City Clerk programs and administrative support
activities including budget control, personnel administration, and accounting for the City Clerk, Mayor, and the
City Council.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 181,861 (2) 87,778
Related costs consist of employee benefits.
SG: $181,861
Related Costs: ($94,083)

TOTAL General Administration and Support 181,861 (2)

D 2020-21 Program Budget 1,468,482 15
Changes in Salaries, Expense, Equipment, and Special 181,861 (2)
2021-22 PROGRAM BUDGET 1,650,343 13

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