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ELECTED OFFCCIALS
<br />200fi BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Mayor`s Office
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />City Clerk's Office
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />Other Uses
<br />Common Counci]
<br />PerSpnai Services
<br />Supplies
<br />O#her Services
<br />O#her Uses
<br />TOTAL ELECTED OFFICIALS
<br />2006 FTE
<br />2004 2005 20D5 20DS (full-time
<br />Actual Actual Budget Budget staff only}
<br />626,269 614,452 635,007 666,921 10.00
<br />31,926 25,178 22,343 22,343
<br />104,828 114, 983 112,428 100,965
<br />412 514 514 288
<br />0 ~ o 0
<br />763,435 755,127 770,292 790,517
<br />239,397 242,266 239,206 255,473 5.00
<br />7,321 6,169 8,600 8,600
<br />41,838 35,459 54,958 52,091
<br />11,697 0 0 0
<br />224 209 209 136
<br />300,477 284,103 302,973 316,300
<br />205,242 197,161 218,483 226,797 9.00
<br />3,054 2,193 4,553 4,553
<br />193,043 101,090 119,194 119,801
<br />672 1, 038 1, 038 265
<br />402,011 301,482 343,268 351,41$
<br />
<br />1,465,923 1,340,712 1,416,533 1,458,233 24.00
<br />PROGRAM BUDGETS;
<br />MAYOR'S OFFICE -CITY ADMINIST RATION
<br />Personal Services 425,298 399,445 429,260 433,528 7.00
<br />Supplies 20,711 16,366 14,467 14,523
<br />Other Services 52,481 74,739 56,179 65,627
<br />Other Uses 392 334 488 187
<br />Capital 0 0 0 0
<br /> 498,882 490,884 500,394 513,865
<br />MAYOR'S OFFICE -COMMUNICATIONS AND PUBLIC RELATIONS
<br />Personal Services 125,631 153,613 127,144 166,730 2.00
<br />Supplies 2,549 6,295 1,781 5,586
<br />Other Services 52,874 28,746 56,600 25,241
<br />Other Uses 21 129 26 72
<br />181,075 188,782 1$5,551 197,629
<br />C-12
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