Page 95 - FY 2021-22 ADOPTED BUDGET

GENERAL GOVERNMENT FUNCTION

The General Government function performs all the general administrative activities of the City. This function is
comprised of the following department/divisions: City Council, City Manager, City Secretary, and Non-

Departmental. The General Government Function, along with the Staff Services Function, provides the necessary
support services for the various line divisions. Positions funded in the General Government Function include:
Mayor, City Councilmembers, City Manager, Management Analyst, EMS Billing Manager, and City Secretary. The
General Government Function's total 2025-26 Budget is $1,706,501. This allocation is $72,681 more than the 2024-
25 re-estimate of $1,633,820.

CITY COUNCIL

The City Council division provides funds for the Mayor and the six City Councilmembers. The 2025-26 Budget for
the City Council in the amount of $17,062 is $2,772 more than the 2024-25 re-estimate of $14,290. The Budget
includes salary expenses for the Mayor and six Councilmembers, office supplies, and training expenses for the
Mayor and Councilmembers.

CITY MANAGER

The City Manager division provides operating funds for the City Manager and the Management Analyst. The 2025-

26 Budget for the City Manager in the amount of $483,126 reflects a net decrease of $120,685 from the 2024-25
re-estimate of $603,811.

The 2025-26 Budget includes funds for a scheduled merit increase for the Management Analyst. The 2025-26
Budget includes funds for an up-to twenty percent increase in health, dental, and life insurance premiums for these
two employees, and a 2.0 percent cost of living adjustment (COLA).

CITY SECRETARY

The City Secretary division is staffed by the City Secretary and Administrative Clerk. The 2025-26 Budget for the
City Secretary totals $362,301 for an increase of $42,871 above the 2024-25 re-estimate of $319,430.

The 2025-26 Budget includes funds for a scheduled merit increase for the City Secretary and Administrative Clerk,
up-to twenty percent increase in health, dental, and life insurance premiums, and a 2.0 percent COLA.

The 2025-26 Budget includes funds for the City Council election scheduled for November 2025 and for a run-off
election, if one is necessary.

NON-DEPARTMENTAL

The 2025-26 Budget for Non-Departmental totals $844,012. This allocation is $147,723 more than the 2024-25 re-
estimate of $696,289. Funds are included in the 2025-26 Budget for continuation of current programs including:
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