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<br />GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <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 />01110017 FMSA - SERVICE ENHANCEMENT <br />01110100 FIN/MGMT SVS-MANAGEMENT & SUPT <br />01110110 FIN/MGMT SVS-ACCOUNTING <br />01110115 FIN/MGMT SVS-PAYROLL <br />264,683 338,478 334,600 340,880 <br />2,025,240 <br />3,447,760 <br />994,830 <br />1,351,959 <br />3,496,975 <br />771,271 <br />1,716,218 <br />3,026,239 <br />846,061 <br />1,914,450 <br />3,294,160 <br />939,050 <br />01110120 FIN/MGMT SVS-PURCHASING <br />01110130 FIN/MGMT SVS-TREAS/CUST SVS <br />01110131 FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES <br />01110132 FIN/MGMT SVS-TAX AND LICENSING <br />TOTAL EXPENDITURES <br />1,444,953 <br />2,478,109 <br />1,320,873 <br />480,162 <br />1,584,488 <br />2,637,533 <br />1,308,089 <br />511,655 <br />1,784,470 <br />2,777,090 <br />1,556,940 <br />667,400 <br />1,703,680 <br />3,135,190 <br />1,369,080 <br />878,030 <br />11,608,984 11,968,761 13,268,160 13,894,690 <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 />68000 <br />69000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />7,611,203 <br />1,213,576 <br />374,404 <br />1,547,906 <br />800,166 <br />51,560 <br />8,323,746 <br />1,222,999 <br />365,636 <br />1,661,965 <br />332,217 <br />51,360 <br />9,271,950 9,294,170 <br />1,919,380 <br />348,990 <br />2,128,390 <br />142,630 <br />51,130 <br />1,743,970 <br />414,800 <br />1,635,110 <br />141,380 <br />51,450TRANSFERS <br />MISCELLANEOUS 10,170 10,839 9,500 10,000 <br />TOTAL 11,608,984 11,968,761 13,268,160 13,894,690 <br />103 <br />  <br />  <br />City Council 21 – 116 6/17/2025