Page 112 - BudgetBookCover_FY26_Adopted.pdf
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Department Summary
2023-24 2024-25 MODIFIED 2024-25 2024-2025 2025-26 ADOPTED
ACTUALS BUDGET ACTUALS YTD PROJECTIONS BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Revenues
Misc Revenue – – $7,750 – $0 – $0
OPERATING
REVENUES TOTAL – – $7,750 – $0 – $0
Total Revenues $0 $0 $7,750 $0 $0 – –
Operating Expenses
Personnel Services $102,986 $109,145 $116,479 $76,218 $112,190 2.8% $3,045
Interdepartmental $11,983 – – $0 $0 – $0
Purchased Services $98,886 $225,304 $111,235 $163,091 $103,305 (54.2%) ($121,999)
Supplies & Materials $6,218 $11,000 $6,479 $11,000 $11,000 0.0% $0
Travel & Training $104,355 $103,043 $102,624 $104,700 $104,700 1.6% $1,657
OPERATING $324,428 $448,492 $336,817 $355,009 $331,195 (26.2%) ($117,297)
EXPENSES TOTAL
Total Expenditures $324,428 $448,492 $336,817 $355,009 $331,195 – –
Revenues Less ($324,428) ($448,492) ($329,067) ($355,009) ($331,195) – –
Expenditures
Personnel Summary
Position Name* FY2024 FY2025 FY2026
Allocated FTE
Mayor 0.5 0.5 0.5
Mayor Pro Tem 0.5 0.5 0.5
Deputy Mayor Pro Tem 0.5 0.5 0.5
City Council Member 3 3 3
ALLOCATED FTE 4.5 4.5 4.5
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