Page 108 - FY 24 Budget Forecast at Adoption.xlsx
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GENERAL GOVERNMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 1,571,312 $ 1,682,725 $ 1,635,020 $ 1,712,371 $ 29,646
Town Hall Operations 518,672 639,468 538,174 608,803 (30,665)
Mayor & City Council 36,566 59,608 42,988 58,090 (1,518)
Finance & Accounting 1,270,332 1,273,460 1,256,346 1,301,886 28,426
Municipal Court 547,366 512,168 542,168 586,763 74,595
Human Resources 691,399 842,923 830,960 845,784 2,861
Economic Development 468,230 942,127 739,503 985,248 43,121
TOTAL $ 5,103,877 $ 5,952,479 $ 5,585,159 $ 6,098,945 $ 146,466
EXPENDITURES BY CATEGORY:
Personnel services $ 2,734,101 $ 2,986,060 $ 2,914,347 $ 3,060,004 $ 73,944
Operations & maintenance 172,408 211,530 168,040 203,670 (7,860)
Services & other 2,197,369 2,754,889 2,502,772 2,835,271 80,382
Capital outlay – – – – –
TOTAL $ 5,103,877 $ 5,952,479 $ 5,585,159 $ 6,098,945 $ 146,466
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