Page 163 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
GENERAL GOVERNMENT CITY MANAGER CITY MANAGER 01-12-01

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 $ 388,799 $ 405,707 $ 435,653 $ 429,233 $ 439,543 $ - $ 439,543 $ 450,773
Supplies & Materials 112 - 150 150 150 - 150 150

Contractual Services 1,499 1,403 4,140 2,300 4,140 - 4,140 4,140

Repair & Maintenance - - - - - - - -
Capital Outlay - - - 150 - - - -

TOTAL EXPENDITURES $ 390,411 $ 407,109 $ 439,943 $ 431,833 $ 443,833 $ - $ 443,833 $ 455,063

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

City Manager 49 $14,239 to $19,082 $ 228,982 1.0 1.0 1.0

Management Analyst 29 $5,367 to $7,192 71,592 1.0 1.0 1.0

PERSONNEL TOTALS $ 300,574 2.0 2.0 2.0

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