Page 112 - 2022-23 Blue Book Vol 1

City Administrative Officer

General Administration and Support
This program provides for administrative, clerical, and systems support to operational programs, and reporting
to the Mayor and Council on City matters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 8,422 - 4,152
Related costs consist of employee benefits.
SG: $8,422
Related Costs: ($4,270)
TOTAL General Administration and Support 8,422 -

D 2021-22 Program Budget 1,709,572 17
Changes in Salaries, Expense, Equipment, and Special 8,422 -
2022-23 PROGRAM BUDGET 1,717,994 17

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