Page 157 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account

GENERAL GOVERNMENT CITY COUNCIL CITY COUNCIL 01-11-01

2024-25 DEPARTMENT REQUEST 2025-26 2025-26

EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 8,029 $ 8,611 $ 9,152 $ 8,630 $ 9,152 $ - $ 9,152 $ 9,152

Supplies & Materials 21 - 500 500 500 - 500 500

Contractual Services 2,494 3,733 10,010 5,160 5,410 - 5,410 7,410

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 10,544 $ 12,344 $ 19,662 $ 14,290 $ 15,062 $ - $ 15,062 $ 17,062

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

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 123 $ 8,400 3.5 3.5 3.5