Page 170 - Cover 3.psd
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ADOPTED FUND
CITY MANAGER GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $637,328 $667,063 $667,769 $686,945
TOTAL $637,328 $667,063 $667,769 $686,945
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $570,247 $595,130 $595,836 $620,012
General Services 1,909 4,000 4,000 4,000
Maintenance 0 0 0 0
Sundry 61,495 64,933 64,933 59,933
Supplies 3,677 3,000 3,000 3,000
C a p i t a l 0 0 0 0
TOTAL $637,328 $667,063 $667,769 $686,945
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant City Manager 1.50 1.50 1.50 1.50
Assistant to the City Manager 1.00 1.00 1.00 1.00
City Manager 0.50 0.50 0.50 0.50
Executive Assistant to the City Manager 0.50 0.50 0.50 0.50
Full-Time 3.50 3.50 3.50 3.50
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 3.50 3.50 3.50 3.50
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