Page 159 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

GENERAL GOVERNMENT CITY COUNCIL CITY COUNCIL 01-11-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 8,635 $ 8,029 $ 9,051 $ 8,618 $ 9,152 $ - $ 9,152 $ 9,152

Supplies & Materials 203 21 750 250 500 - 500 500
Contractual Services 6,358 2,494 10,010 6,410 10,010 - 10,010 10,010

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 15,196 $ 10,544 $ 19,811 $ 15,278 $ 19,662 $ - $ 19,662 $ 19,662

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Mayor (1) n/a $100 $ 1,200 0.5 0.5 0.5

Councilmember (6) n/a $100 7,200 3.0 3.0 3.0

PERSONNEL TOTALS 124 $ 8,400 3.5 3.5 3.5