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Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
City Manager 1.00 1.00 1.00
Administrative Assistant 0 1.00 1.00
Total City Manager Office FTE 1.00 2.00 2.00
Summary of Expenditures by Category
The City Manager’s budget increased by $34,950 due to personnel cost
increases for benefits, retention, COLA/merit, and TMRS adjustments.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 144,836 267,550 268,850 302,500
Supplies 233 300 300 300
Maintenance 0 0 0 0
Contractual Sundry 4,779 11,430 11,130 11,430
Capital Outlay 0 0 0 0
Total City Manager Office $149,847 $279,280 $280,280 $314,230
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