Page 111 - FY 24 Budget Forecast at Adoption.xlsx
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ADMINISTRATION DEPARTMENT
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 $ 835,316 $ 849,918 $ 809,250 $ 848,588 $ (1,330)
Public Arts Programs 20,849 24,963 25,212 27,922 2,959
City Secretary 306,108 349,305 361,018 344,795 (4,510)
Communications 293,046 316,187 317,763 342,227 26,040
Community Services 115,994 142,352 121,777 148,839 6,487
TOTAL $ 1,571,312 $ 1,682,725 $ 1,635,020 $ 1,712,371 $ 29,646
Personnel services $ 970,051 $ 1,032,360 $ 1,020,142 $ 1,062,985 $ 30,625
Operations & maintenance 22,494 25,100 26,400 28,050 2,950
Services & other 578,768 625,265 588,478 621,336 (3,929)
Capital outlay – – – – -
TOTAL $ 1,571,312 $ 1,682,725 $ 1,635,020 $ 1,712,371 $ 29,646
Administration Expenditures
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
City Secretary 2.00 2.00 2.00 2.00 -
Communications 2.00 2.00 2.00 2.00 -
TOTAL 7.00 7.00 7.00 7.00 -
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