Page 139 - 2022-23 Blue Book Vol 1
P. 139

CITY CLERK
                                                   2022-23 Proposed Budget

                                   FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

                      FIVE-YEAR BUDGET HISTORY                        FIVE-YEAR POSITION AUTHORITY HISTORY
                                                               140
                                                               120  ~ ~ r__, ~ __..

                                                             ..  I      I      I      I     I
                                                               100
                                                             ;t::  I    I      I      I     I          ■  Resolution
                                                             C:
                                                               80
                                                             .!:!
                                                             ..
                                                             0   60                                    ■  Regular
                                                             IL   I     I      I      I     I
                                                                 I      I      I      I     I
                                                               40
                                                                 I  J  J  J  J
                                                               20
                                                                0
                  2018-19   2019-20   2020-21   2021 -22   2022-23   2018-19   2019-20   2020-21   2021-22   2022-23
                                      SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
                                   Total Budget                 General Fund                   Special Fund
                                       Regular Resolution             Regular Resolution            Regular Resolution
           2021-22 Adopted    $15,818,388  115  3       $14,781,630 93.4%  103  3      $1,036,758  6.6%  12   -
           2022-23 Proposed   $16,422,933  116  7       $15,347,433 93.5%  104  7      $1,075,500  6.5%  12   -
           Change from Prior Year  $604,545  1  4        $565,803       1      4         $38,742       -      -


                                         2022-23 FUNDING DISTRIBUTION BY PROGRAM




                          Technology Support  $1 ,171 ,572
                          Special Assessments  $1 ,053,583
                           Records Management  $476,954
                                                                           -  Administration of City Elections  $6,245,915
                  Mayor and City Council Administrative Support :
                                        $2,457,340




                 General Administration and Support : $1 ,966,524








                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  November 2022 Election - Departmental Expenses                                 $2,303,394    -
           *  Neighborhood Council Elections                                                  $970,447     -
           *  Public Safety and Homelessness Support                                           $97,110     1
           *  Administrative Support                                                          $160,903     -







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