FY 2020
Actual
FY 2021
Actual
FY 2022
Adopted
FY 2023
Proposed
REVENUES
None $ - $ - $ -
Total Revenues: $ - $ -
$ -
EXPENDITURES
Expenditures
Salary
Regular
$ 192,496 $ 189,171 $ 191,540 $ 195,334 Overtime $ - $ - $ -
Benefits
Fringe Benefits
$ 52,702 $ 49,543 $ 42,094 $ 41,319 Retiree Medical $ 10,800 $ 10,858 $ 10,780 $ 11,081 PERS $ 52,583 $ 26,885 $ 27,754 $ 23,233 Furlough / COLA Deferral $ - $ - $ -
Charges (to)/from other programs $ - $ - $ -
Net Staffing Expense $ 308,581
$ 276,457 $ 272,168 $ 270,967
Supplies & Services $ 31,380 $ 37,984 $ 52,867 $ 52,867 Internal Service Fees $ 79,462 $ 71,682 $ 70,303 $ 81,227 Net Operating Expenses $ 110,842 $ 109,666 $ 123,170 $ 134,094 Total Expenditures: $ 419,423 $ 386,123 $ 395,338 $ 405,061 General Fund Subsidy $ 419,423 $ 386,123 $ 395,338 $ 405,061
GENERAL FUND
Mayor And Council
ATTACHMENT II