FY 24-26 ADOPTED BUDGET

City Manager

Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Actual

Amended 739,729

Adopted 841,966

Adopted 876,093

Employee Services Supplies & Services

$

499,480 81,197

$

$

550,494 95,730

$

$

74,580

71,740

73,540

Capital Outlay Internal Service Transfers Out

954

-

-

-

-

64,867

69,089

69,089

90,950

89,056

2,652

2,643

2,643

2,968

3,003

TOTAL EXPENDITURES

$

649,151

$

886,041

$

717,956

$

1,007,624 $

1,041,692

FULL TIME EQUIVALENT EMPLOYEES

2.25

2.25

2.25

2.50

2.50

CITY MANAGER 135