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
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