Page 100 - FY 2022-23 Proposed Budget

Council

The Council is the governing body of the City, except as otherwise provided in the Charter, and enacts ordinances
subject to the approval or veto of the Mayor. It orders elections, levies taxes, authorizes public improvements, approves
contracts, and adopts traffic regulations. The Council adopts or modifies the budget proposed by the Mayor and
provides the necessary funds, facilities, equipment, and supplies for the budgetary departments and offices of the City.
It creates positions, fixes salaries, and authorizes the number of employees in budgetary departments. The Council
confirms or rejects appointments proposed by the Mayor, prescribes duties for boards or officers not defined by Charter,
and may suspend elective officers.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
380,136 15,984,900 16,500,000 Salaries General 16,291,161
28,739,418 16,323,793 28,000,000 Salaries, As-Needed 17,408,743
17 866 1,000 Overtime General 866
29,119,571 32,309,559 44,501,000 Total Salaries 33,700,770

Expense
397,285 123,068 125,000 Printing and Binding 123,068
11,029 24,845 25,000 Travel 24,845
535,196 297,223 400,000 Contractual Services 297,223
7,277 9,743 16,000 Transportation 9,743
17,944 24,186 25,000 Legislative Economic or Govt. Purposes 24,186
46,957 62,503 64,000 Contingent Expense 62,503
2,021,845 366,651 997,000 Office and Administrative 366,651

3,037,533 908,219 1,652,000 Total Expense 908,219

32,157,104 33,217,778 46,153,000 Total Council 34,608,989

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