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<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />EXPENDITURES
<br />01103010 CITY MANAGER 2,647,971 3,290,454 3,663,160 3,795,070
<br />300,00001103017 CMO - SERVICE ENHANCEMENT
<br />TOTAL EXPENDITURES
<br />216,667 200,000 300,000
<br />2,864,637 3,490,454 3,963,160 4,095,070
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />2,229,190 2,742,728 3,110,310 3,118,830
<br />424,690
<br />114,350
<br />437,200
<br />0
<br />330,739
<br />50,559
<br />254,095
<br />55
<br />400,260
<br />49,390
<br />294,507
<br />3,568
<br />443,760
<br />40,520
<br />308,570
<br />60,000
<br />TOTAL 2,864,637 3,490,454 3,963,160 4,095,070
<br />41
<br />
<br />
<br />City Council 21 – 54 6/17/2025
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