HomeMy WebLinkAboutFINAL Proposed Budget #4 09.15.20FY 2020-2021
Proposed Budget
September 15, 2020
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Regulatory Enforcement Fund
Proposed Expenditures-Revised
Salaries & Benefits 118,391
Supplies & Materials 6,000
Total Expenditures $124,391
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Increases (Decreases) to Proposed Budget
General Fund Expenditures
Admin/Special Projects-Youth Advisory Council $5,000
City Secretary/Elections $350,000
Total General Fund $355,000
Regulatory Enforcement Fund Expenditures
Total Regulatory Enforcement Fund ($186,200)
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