Page 102 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
7,947,079 16,846,364 6,080,000 Salaries General 15,984,900
27,062,938 14,108,847 23,500,000 Salaries, As-Needed 16,323,793
3,912 866 1,000 Overtime General 866
35,013,929 30,956,077 29,581,000 Total Salaries 32,309,559

Expense
632,306 123,068 130,000 Printing and Binding 123,068
120,579 24,845 10,000 Travel 24,845
682,887 297,223 300,000 Contractual Services 297,223
10,508 9,743 8,000 Transportation 9,743
15,448 24,186 16,000 Legislative Economic or Govt. Purposes 24,186
77,063 62,503 40,000 Contingent Expense 62,503
2,193,402 366,651 700,000 Office and Administrative 366,651

3,732,193 908,219 1,204,000 Total Expense 908,219

38,746,122 31,864,296 30,785,000 Total Council 33,217,778

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