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ADOPTED | BUDGET
CITY SECRETARY
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $343,372 $374,427 $374,960 $394,384
RECORDS MANAGEMENT $110,417 $125,470 $125,470 $134,187
TOTAL $453,789 $499,897 $500,430 $528,571
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $345,628 $357,412 $357,945 $375,237
SERVICES $36,226 $65,994 $65,794 $65,515
MAINTENANCE $8,769 $3,600 $3,616 $3,177
SUPPLIES $4,196 $5,000 $5,184 $5,500
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $58,971 $67,891 $67,891 $79,142
TRANSFERS & CONTRIBU $0 $0 $0 $0
TOTAL $453,789 $499,897 $500,430 $528,571
214 NRH | TEXAS
