Recommended FY 2022-2024 Operating Budget and CIP

City Council

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

63,393 172,488 30,144

$

48,105 246,046 52,892

$

48,176 345,901 52,892

$

61,376 313,976 54,383

$

61,084 315,123 57,793

Internal Service Transfers Out

1,824

1,807

1,807

1,179

1,174

TOTAL EXPENDITURES

$

267,850

$

348,850

$

448,776

$

430,915

$

435,174

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 117