Adopted Budget (Final Document)

City Council

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection

Actual 63,393 172,488 30,144

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

$

48,105 246,046 52,892

$

48,176 345,901 52,892

$

61,376 313,976 54,383

$

61,562 315,123 57,793

Internal Service Transfers Out

1,824

1,807

1,807

1,179

1,174

TOTAL EXPENDITURES

$

267,850

$

348,850

$

448,776

$

430,915

$

435,652

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 119