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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
