Page 232 - 2022-23 Blue Book Vol 1
P. 232
Council
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 15,984,900 306,261 16,291,161
Salaries, As-Needed 16,323,793 1,084,950 17,408,743
Overtime General 866 - 866
Total Salaries 32,309,559 1,391,211 33,700,770
Expense
Printing and Binding 123,068 - 123,068
Travel 24,845 - 24,845
Contractual Services 297,223 - 297,223
Transportation 9,743 - 9,743
Legislative Economic or Govt. Purposes 24,186 - 24,186
Contingent Expense 62,503 - 62,503
Office and Administrative 366,651 - 366,651
Total Expense 908,219 - 908,219
Total Council 33,217,778 1,391,211 34,608,989
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 33,137,642 1,391,211 34,528,853
Proposition A Local Transit Assistance Fund (Sch. 26) 80,136 - 80,136
Total Funds 33,217,778 1,391,211 34,608,989
Percentage Change 4.19%
Positions 108 - 108
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