Page 124 - FY 24 Budget Forecast at Adoption.xlsx
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MAYOR & CITY COUNCIL
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 12,598 27,200 19,750 20,700 (6,500)
Services & other 23,968 32,408 23,238 37,390 4,982
Capital outlay – – – – -
TOTAL $ 36,566 $ 59,608 $ 42,988 $ 58,090 $ (1,518)
Mayor and City Council Expenditures
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
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
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this division - - - - -
TOTAL - - - - -
122
