Page 274 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

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

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 $ 257,125 $ 264,930 $ 283,584 $ 315,365 $ 284,631 $ - $ 284,631 $ 289,775

Supplies & Materials - 307 500 730 500 - 500 500

Contractual Services 4,770 7,200 10,245 1,150 10,245 - 10,245 10,245

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 261,895 $ 272,438 $ 294,329 $ 317,245 $ 295,376 $ - $ 295,376 $ 300,520

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Assistant City Manager 44 $12,063 to $16,165 $ 193,983 1.0 1.0 1.0

GIS Technician (1) n/a $1,326 15,912 0.5 0.5 0.5

PERSONNEL TOTALS 189 $ 209,895 1.5 1.5 1.5