FY 2425 2526 Recommended Operating Budget

City Manager

Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended 739,729

Recommended

Recommended

Employee Services Supplies & Services

$

499,480 81,197

$

$

550,494 95,730

$

841,966 71,740

$

876,093 73,540

74,580

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 133