FY 24-26 ADOPTED BUDGET

City Council

Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Actual

Amended 61,563 315,123

Adopted 113,581 338,126

Adopted 149,012 300,350

Employee Services Supplies & Services

$

77,038 277,150

$

$

79,263 304,963

$

$

Capital Outlay Internal Service Transfers Out

477

-

-

-

-

54,384

57,792

57,792

67,501

69,855

1,179

1,174

1,174

1,187

1,201

TOTAL EXPENDITURES

$

410,227

$

435,652

$

443,192

$

520,395

$

520,418

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 129