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
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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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