Page 95 - FY 2023-24 ADOPTED BUDGET

GENERAL GOVERNMENT FUNCTION

The General Government function performs all the general administrative activities of the City. This function is
comprised of the following department/divisions: City Council, City Manager, City Secretary, and Non-

Departmental. The General Government Function, along with the Staff Services Function, provides the necessary
support services for the various line divisions. Positions funded in the General Government Function include:
Mayor, City Councilmembers, City Manager, Management Analyst, EMS Billing Manager, Deputy City Secretary, and
City Secretary. The General Government Function's total 2023-24 Budget is $1,493,253. This allocation is
$1,375,529 less than the 2022-23 re-estimate of $2,868,782.

CITY COUNCIL

The City Council division provides funds for the Mayor and the six City Councilmembers. The 2023-24 Budget for
the City Council in the amount of $19,811 is the same as the 2022-23 re-estimate of $19,811. The Budget includes
salary expenses for the Mayor and six Councilmembers, office supplies, and training expenses for the Mayor and
Councilmembers.

CITY MANAGER

The City Manager division provides operating funds for the City Manager and the Management Analyst. The 2023-

24 Budget for the City Manager in the amount of $455,063 reflects a net increase of $23,230 from the 2022-23 re-
estimate of $431,833.

The 2023-24 Budget includes funds for a scheduled merit increase for the Management Analyst. The 2023-24
Budget includes funds for an up-to twenty percent increase in health, dental, and life insurance premiums for these
two employees and a 3.0 percent cost of living adjustment (COLA).

CITY SECRETARY

The City Secretary division is staffed by the City Secretary, Deputy City Secretary, and Administrative Clerk. The
2023-24 Budget for the City Secretary totals $496,734 for an increase of $48,079 over the 2022-23 re-estimate of
$448,655.

The 2023-24 Budget includes funds for a scheduled merit increase for the Deputy City Secretary and Administrative
Clerk, up-to twenty percent increase in health, dental, and life insurance premiums, and a 3.0 percent COLA.

The 2023-24 Budget includes funds for the City Council election scheduled for November 2023 and for a run-off

election, if one is necessary.

NON-DEPARTMENTAL

The 2023-24 Budget for Non-Departmental totals $521,645. This allocation is $1,451,119 less than the 2022-23 re-
estimate of $1,972,764. The decrease is due to the TIF expiring and the City no longer has to pay the TIF. Funds are
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