FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

City Manager

Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection

Actual

Amended

Adopted 431,595

Adopted 439,955

Employee Services Supplies & Services

$

316,786 58,156 24,036

$

490,849 59,109 24,228

$

417,010 78,650 24,228

$

$

27,675 38,228

27,675 46,403

Internal Service Transfers Out

5,928

5,981

5,981

7,274

7,226

TOTAL EXPENDITURES

$

404,906

$

580,167

$

525,869

$

504,772

$

521,259

FULL TIME EQUIVALENT EMPLOYEES

2.25

2.85

2.85

2.85

2.85

CITY MANAGER 121

Made with FlippingBook - professional solution for displaying marketing and sales documents online