Page 107 - FY 24 Budget Forecast at Adoption.xlsx
P. 107
GENERAL GOVERNMENT
Economic
Development
985,248
16% Administration
Human Resources $1,712,371
845,784 28%
14%
Municipal Court Town Hall
586,763 Operations
10% 608,803
10%
Mayor & City
Council
58,090
Finance & Accounting 1%
1,301,886
21%
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Administration Town Hall Operations Mayor & City Council
Finance & Accounting Municipal Court Human Resources
Economic Development
105
