Page 159 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account

GENERAL GOVERNMENT CITY COUNCIL CITY COUNCIL 01-11-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24
EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 8,108 $ 8,635 $ 9,051 $ 8,620 $ 9,051 $ - $ 9,051 $ 9,051
Supplies & Materials 593 203 750 500 750 - 750 750

Contractual Services 2,912 6,358 10,010 6,410 10,010 - 10,010 10,010
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 11,613 $ 15,196 $ 19,811 $ 15,530 $ 19,811 $ - $ 19,811 $ 19,811

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Mayor (1) n/a $100 $ 1,200 0.5 0.5 0.5

Councilmember (6) n/a $100 7,200 3.0 3.0 3.0

PERSONNEL TOTALS $ 8,400 3.5 3.5 3.5

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