Page 140 - 2022-23 Blue Book Vol 1
P. 140
City Clerk
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 11,140,233 775,018 11,915,251
Salaries, As-Needed 1,422,714 (238,618) 1,184,096
Overtime General 241,792 142,929 384,721
Total Salaries 12,804,739 679,329 13,484,068
Expense
Printing and Binding 14,994 - 14,994
Contractual Services 360,089 65,000 425,089
Transportation 6,500 - 6,500
Elections 2,495,384 (146,684) 2,348,700
Office and Administrative 136,682 6,900 143,582
Total Expense 3,013,649 (74,784) 2,938,865
Total City Clerk 15,818,388 604,545 16,422,933
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 14,781,630 565,803 15,347,433
Solid Waste Resources Revenue Fund (Sch. 2) 31,310 1,437 32,747
Sewer Operations & Maintenance Fund (Sch. 14) 31,310 1,437 32,747
Business Improvement Trust Fund (Sch. 29) 911,517 32,998 944,515
Cannabis Regulation Special Revenue Fund (Sch. 33) 62,621 2,870 65,491
Total Funds 15,818,388 604,545 16,422,933
Percentage Change 3.82%
Positions 115 1 116
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