Recommended FY 2022-2024 Operating Budget and CIP

City Manager

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

433,411 17,652 38,232

$

447,155 132,675 51,206

$

547,727 126,755 51,206

$

713,700 73,580 64,867

$

717,320 74,580 69,089

Internal Service Transfers Out

7,272

7,226

7,226

2,652

2,643

TOTAL EXPENDITURES

$

496,567

$

638,262

$

732,914

$

854,799

$

863,632

FULL TIME EQUIVALENT EMPLOYEES

2.00

2.00

2.00

2.25

2.25

CITY MANAGER 123