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Expenditure and Personnel Summary - City Managers Office
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 780,652 779,017 1,220,077 1,275,303
Operating Expenses 73,302 50,357 96,577 52,176
Totals $ 853,954 $ 829,374 $ 1,316,654 $ 1,327,479
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.00 4.00 4.00
150
