Page 127 - FY 2022-23 Proposed Budget

Ethics Commission

The Ethics Commission helps to preserve the public trust by promoting elections and government decisions that are
fair, transparent, and accountable. The Commission acts through its voter mandate to shape, administer, and enforce
laws regarding governmental ethics, conflicts of interests, campaign financing, and lobbying. The Commission is
overseen by a board of five members, each of whom is appointed by a different elected official.

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

Salaries
3,328,666 3,570,715 3,571,000 Salaries General 3,711,864
- 120,000 120,000 Salaries, As-Needed 120,000
9,555 - - Overtime General -
3,338,221 3,690,715 3,691,000 Total Salaries 3,831,864

Expense
1,753 5,000 5,000 Printing and Binding 5,000
178,419 357,315 107,000 Contractual Services 357,315
6,000 6,000 6,000 Transportation 6,000
26,451 39,806 40,000 Office and Administrative 44,156
212,623 408,121 158,000 Total Expense 412,471

3,550,844 4,098,836 3,849,000 Total Ethics Commission 4,244,335

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

130,672 - - General Fund -
3,420,172 4,098,836 3,849,000 City Ethics Commission Fund (Sch. 30) 4,244,335
3,550,844 4,098,836 3,849,000 Total Funds 4,244,335

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