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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01103010 CITY MANAGER 1,886,993 2,647,971 2,844,680 3,663,160
<br />01103017 CMO - SERVICE ENHANCEMENT 463,342 216,667 300,000 300,000
<br />TOTAL EXPENDITURES 2,350,335 2,864,637 3,144,680 3,963,160
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 1,720,158 2,229,190 2,375,220 3,110,310
<br />62000 CONTRACTUALS 434,910 330,739 460,990 443,760
<br />63000 COMMODITIES 23,745 50,559 40,520 40,520
<br />65000 FIXED CHARGES 171,522 254,095 230,120 308,570
<br />66000 CAPITAL 0 55 37,830 60,000
<br />TOTAL 2,350,335 2,864,637 3,144,680 3,963,160
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