FY 2425 2526 Recommended Operating Budget

City Council

Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended 61,563 315,123

Recommended

Recommended

Employee Services Supplies & Services

$

77,038 277,150

$

$

79,263 304,963

$

113,581 319,795

$

149,012 320,350

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

$

502,064

$

540,418

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 127