Page 275 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

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

CLASSIFICATION ACTUAL ACTUAL BUDGETED 6 MONTHS 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 245,275 $ 257,125 $ 272,100 $ 131,826 $ 265,618 $ 269,994 $ - $ 269,994 $ 283,584
Supplies & Materials - - 500 149 500 500 - 500 500

Contractual Services 7,871 4,770 10,845 1,496 10,245 10,245 - 10,245 10,245

Repair & Maintenance - - - - - - - - -
Capital Outlay - - - - - - - - -

TOTAL EXPENDITURES $ 253,146 $ 261,895 $ 283,445 $ 133,471 $ 276,363 $ 280,739 $ - $ 280,739 $ 294,329

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

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

Assistant City Manager 44 $11,826 to $15,848 $ 190,180 1.0 1.0 1.0

GIS Technician (1) n/a $1,300 15,600 0.5 0.5 0.5

PERSONNEL TOTALS $ 205,780 1.5 1.5 1.5

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