Page 96 - 2022-23 Blue Book Vol 1
P. 96
City Administrative Officer
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 16,827,993 3,275,319 20,103,312
Total Salaries 16,827,993 3,275,319 20,103,312
Expense
Printing and Binding 42,600 (29,000) 13,600
Contractual Services 881,849 1,400,000 2,281,849
Transportation 1,650 - 1,650
Office and Administrative 135,288 31,000 166,288
Total Expense 1,061,387 1,402,000 2,463,387
Total City Administrative Officer 17,889,380 4,677,319 22,566,699
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