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Cit, r <br /> end Agenda <br /> -r tea• ......... .............. ............... ............................ ',;; 293 <br /> Housing,Planning,&Development Corr rr'ttee <br /> Monday,November 14,2022 at 8:00 PM EST <br /> 1 <br /> IIa 5 1 374 75.1% <br /> u,r W .-V,. f a... <br /> 711 <br /> ri <br /> " I"'7sI 7l'nY'rir/1� <br /> Public eommentt—Committee and General Meetings City Council Budget <br /> OFFICE OF CITY COUNCIL <br /> GanorafFund Budgefffund2023 Pap20 <br /> I , 2,a2Qr ela,au 2a21 a�1na11 2022 6radyet pmpo.d cwaange 2022 <br /> 2023 <br /> Ex endIm..b CafxrarV <br /> Salaries 153,3:15 169,154 188,435 186,956 -1111 <br /> Y Fran e Benefits 46,250 36,741 39,529 45 1.48 '14% <br /> T-al—d Tr—a -ration 1,028 3',923 8,70,6 45% <br /> �. IProfesstona I Services 10,959 '00520 15677 17,200 <br /> Comnrunlcatians 2000 176 6000 7O0 '117%Ccntraat�al Servi¢.es <br /> III IlQaterlals&&p dte,s .958 1,557 2,50f0 2,80D 0°✓ <br /> WIII LIA19es - 418 <br /> Oth.3aeadce 4,240 3,861 5,60{0 4,8010, -'14% <br /> D.blTransfer or Advance <br /> Ta1al 2211,344 222,437 256.420 263,015 3% <br />