Page 12 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 5
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
CITY COUNCIL
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
PERSONNEL SERVICES
106-603-1000-00 COUNCIL SALARIES 23,474 23,473 21,600 24,246 0 29,400
106-603-1010-00 COUNCIL FICA 1,790 1,790 1,652 1,855 0 1,654
TOTAL PERSONNEL SERVICES 25,265 25,264 23,252 26,101 0 31,054
CONTRACTUAL & OTHER SRVC
106-603-3300-00 TRAINING 0 0 0 0 0 500
106-603-3305-00 TRAVEL 0 0 0 1,326 0 2,000
TOTAL CONTRACTUAL & OTHER SRVC 0 0 0 1,326 0 2,500
___________________________________________________________________________________________________________________________
TOTAL CITY COUNCIL 25,265 25,264 23,252 27,427 0 33,554
