|
ELECTED OFFICIALS
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2005 FTE
<br /> 2003 2004 2004 2005 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Mayor's Office
<br />Personal Services 551,874 826,269 613,501 835,007 10.00
<br />Supplies 26,437 31,928 22,343 22,343
<br />O#her Services 86,232 104,828 109,269 112,428
<br />Other Uses 377 412 412 514
<br />Capital 0 0 10,000 0
<br /> 664,720 783,435 755,525 770,292
<br />City Glerk's Office
<br />Personal5ervices 220,240 239,397 247,749 239,206 5.00
<br />Supplies 9,416 7,321 8,554 8,600
<br />Other Services 34,082 41,$38 49,088 54,958
<br />Capital 0 11,697 0 0
<br />Other Uses 205 224 224 209
<br /> 283,943 300,477 305,815 302,973
<br />Common Council
<br />Personal Services 192,385 205,242 209,681 218,483 9.00
<br />Supplies 1,280 3,054 3,553 4,553
<br />Other Services 68,394 193,043 213,259 119,194
<br />Other Uses 298 872 672 1,038
<br /> 260,335 402,011 427,185 343,268
<br />TOTAL ELECTED OFFICIALS 1,188,998 1,465,923 1,48$,305 1,416,533 24.00
<br />PROGRAM BUDGETS:
<br />MAYOR'S OFFICE -CITY ADMINISTRATION
<br />Personal Services 377,340 425,298 414,770 429,260 7.00
<br />Supplies 19,842 20,711 14,469 14,467
<br />Other Services 34,528 52,481 54,607 56,179
<br />Other Uses 358 392 391 488
<br />Capital 0 0 10,000 0
<br /> 432,068 498,881 494,237 500,395
<br />MAYOR'S OFFICE -COMMUNICATIONS AND PUBLIC RELATIONS
<br />Personal Services 109,527 125,631 122,852 127,144 2.00
<br />Supplies 5,070 2,549 1,781 1,781
<br />Other Services 41,922 52,874 55,016 56,600
<br />Other Uses 19 21 21 26
<br /> 156,538 181, 075 179,670 185, 551
<br />C-11
<br />
|