CITY MANAGER
BUDGET CHANGES
Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $34,950 benefits, retention, COLA/merit & TMRS adjustments
TOTALS: $0 $34,950
$34,950 NET INCREASE/DECREASE
148