Fresno City Council
June 14, 2022

FY 2023 City Council Department Budget Presentation
Actual and Estimated Expenditures by Object
Department Expenditures
by Object
2018
Actuals
2019
Actuals
2020
Actuals
2021
Actuals
2022
Estimate
2023
Proposed
Personnel Costs $1,933,688 $2,002,840 $2,193,048 $2,523,903 $3,490,800 $3,163,900 Non-Personnel Costs $388,068 $592,223 $710,859 $772,280 $431,700 $2,789,400 ID Charge Costs $575,261 $648,215 $713,003 $759,605 $589,500 $815,400 Contingency $0 $0 $0 $0 $0 $1,051,800
TOTAL EXPENDITURES $2,897,017 $3,243,279 $3,616,911 $4,055,788 $4,512,000 $7,820,500 City Council Department
Actual and Estimated Expenditures
Department Notes
FY 2023 is an election year therefore, appropriations are being held in Contingency for newly elected or re- elected Councilmembers in Districts 1, 3, 5, and 7. Personnel and Non-Personnel appropriations have been submitted at half of the annual level with the exception of the FY 2022 carryover and the additional appropriations for the duty as Council President, which are budgeted at the full amounts for the existing Councilmembers. All Contingency appropriations will be restored to the respective Council Districts via Appropriation Transfer (AT) in January 2023.2
Actual and Estimated Expenditures by Object
Expenditures by
District
Base
Budget
Council
President
FY 2022
Carryover
Total
Operating
Capital
Infrastructure Total Budget
District 1 $600,000 $164,400 $764,400 $122,200 $886,600 District 2 $600,000 $702,600 $1,302,600 $136,200 $1,438,800 District 3 $600,000 $157,300 $757,300 $7,800 $765,100
District 4 $600,000 $25,000 $297,200 $922,200 $0 $922,200 District 5 $600,000 $319,000 $919,000 $84,700 $1,003,700 District 6 $600,000 $508,600 $1,108,600 $92,400 $1,201,000 District 7 $600,000 $25,000 $271,300 $896,300 $87,300 $983,600 Council Support $619,500 $619,500 $619,500
Total Expenditures $4,819,500 $50,000 $2,420,400 $7,289,900 $530,600 $7,820,500 City Council Department
Actual and Estimated Expenditures
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