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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />01103010 CITY MANAGER 2,647,971 3,290,454 3,663,160 3,795,070
<br />01103017 CMO - SERVICE ENHANCEMENT 216,667 200,000 300,000 300,000
<br />TOTAL EXPENDITURES 2,864,637 3,490,454 3,963,160 4,095,070
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 2,229,190 2,742,728 3,110,310 3,118,830
<br />62000 CONTRACTUALS 330,739 400,260 443,760 424,690
<br />63000 COMMODITIES 50,559 49,390 40,520 114,350
<br />65000 FIXED CHARGES 254,095 294,507 308,570 437,200
<br />66000 CAPITAL 55 3,568 60,000 0
<br />TOTAL 2,864,637 3,490,454 3,963,160 4,095,070
<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />CITY MANAGER
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />123
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