FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

City Council

Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection

Actual 61,367

Amended

Adopted 47,927 160,956 30,144

Adopted 48,105 151,006 46,907

Employee Services Supplies & Services

$

$

43,708 258,560 32,921

$

40,488 206,462 32,921

$

$

208,106 32,124

Internal Service Transfers Out

1,488

1,495

1,495

1,818

1,807

TOTAL EXPENDITURES

$

303,085

$

336,684

$

281,366

$

240,845

$

247,825

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 115