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ADOPTED | BUDGET
CITY MANAGERS OFFICE
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $759,480 $793,781 $794,814 $859,158
TOTAL $759,480 $793,781 $794,814 $859,158
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $717,714 $742,668 $743,201 $803,982
SERVICES $13,621 $23,629 $23,629 $24,229
SUPPLIES $6,402 $3,000 $3,500 $3,000
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $21,743 $24,484 $24,484 $27,947
TOTAL $759,480 $793,781 $794,814 $859,158
180 NRH | TEXAS
