Page 314 - 2022-23 Blue Book Vol 1
P. 314
Ethics Commission
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 3,570,715 141,149 3,711,864
Salaries, As-Needed 120,000 - 120,000
Total Salaries 3,690,715 141,149 3,831,864
Expense
Printing and Binding 5,000 - 5,000
Contractual Services 357,315 - 357,315
Transportation 6,000 - 6,000
Office and Administrative 39,806 4,350 44,156
Total Expense 408,121 4,350 412,471
Total Ethics Commission 4,098,836 145,499 4,244,335
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
City Ethics Commission Fund (Sch. 30) 4,098,836 145,499 4,244,335
Total Funds 4,098,836 145,499 4,244,335
Percentage Change 3.55%
Positions 32 1 33
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