Page 161 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account

GENERAL GOVERNMENT CITY MANAGER CITY MANAGER 01-12-01

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 $ 423,330 $ 431,196 $ 470,119 $ 602,181 $ 472,439 $ - $ 472,439 $ 480,626

Supplies & Materials 150 56 150 330 100 - 100 100

Contractual Services 3,193 1,193 4,140 1,300 3,240 - 3,240 2,400

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 426,672 $ 432,445 $ 474,409 $ 603,811 $ 475,779 $ - $ 475,779 $ 483,126

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

City Manager 49 $15,395 to $20,631 $ 247,576 1.0 1.0 1.0

Management Analyst 29 $5,802 to $7,776 82,619 1.0 1.0 1.0

PERSONNEL TOTALS 125 $ 330,195 2.0 2.0 2.0