Page 162 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account
GENERAL GOVERNMENT CITY MANAGER CITY MANAGER 01-12-01

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 $ 405,707 $ 423,330 $ 450,773 $ 445,265 $ 447,005 $ - $ 447,005 $ 470,119

Supplies & Materials - 150 150 150 150 - 150 150

Contractual Services 1,403 3,193 4,140 4,140 4,140 - 4,140 4,140

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 407,109 $ 426,672 $ 455,063 $ 449,555 $ 451,295 $ - $ 451,295 $ 474,409

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

City Manager 49 $15,094 to $20,227 $ 242,721 1.0 1.0 1.0

Management Analyst 29 $5,689 to $7,623 80,999 1.0 1.0 1.0

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PERSONNEL TOTALS $ 323,720 2.0 2.0 2.0