Page 275 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ACTUAL ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 6 MONTHS 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 241,166 $ 245,275 $ 263,295 $ 130,305 $ 260,081 $ 265,521 $ - $ 265,521 $ 272,100

Supplies & Materials 100 - 500 - - 500 - 500 500
Contractual Services 5,081 7,871 14,095 3,427 6,745 10,845 - 10,845 10,845

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

TOTAL EXPENDITURES $ 246,497 $ 253,146 $ 277,890 $ 133,732 $ 266,826 $ 276,866 $ - $ 276,866 $ 283,445

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Assistant City Manager 44 $11,157 to $14,951 $ 179,415 1.0 1.0 1.0

GIS Technician (1) n/a $1,300 15,600 0.5 0.5 0.5

PERSONNEL TOTALS $ 195,015 1.5 1.5 1.5

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