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