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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01103010 CITY MANAGER 3,290,454 3,363,024 3,795,070 3,382,820
<br />01103012 PUBLIC INFORMATION OFFICE 0 0 0 937,450
<br />01103017 CMO - SERVICE ENHANCEMENT 200,000 100,000 300,000 300,000
<br />TOTAL EXPENDITURES 3,490,454 3,463,024 4,095,070 4,620,270
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 2,742,728 2,671,106 3,118,830 3,335,350
<br />62000 CONTRACTUALS 400,260 288,288 424,690 892,000
<br />63000 COMMODITIES 49,390 105,753 114,350 68,660
<br />65000 FIXED CHARGES 294,507 342,871 437,200 324,260
<br />66000 CAPITAL 3,568 55,006 0 0
<br />TOTAL 3,490,454 3,463,024 4,095,070 4,620,270
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