Adopted Budget (Final Document)

Appropriations Summary City Manager

20-21

21-22

21-22

22-23

23-24

Year End Projection

Actual 433,411

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

$

447,155 132,675 51,206

$

547,727 126,755 51,206

$

713,700 73,580 64,867

$

739,730 74,580 69,089

17,652 38,232

Internal Service Transfers Out

7,272

7,226

7,226

2,652

2,643

TOTAL EXPENDITURES

$

496,567

$

638,262

$

732,914

$

854,799

$

886,042

FULL TIME EQUIVALENT EMPLOYEES

2.00

2.00

2.00

2.25

2.25

CITY MANAGER 125