FY2022

Activity Summary

Activity: City Manager (210100)

Fund: General (1000)

Division: City Manager

Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

736,746

$

785,103

$

761,394

$

892,551

$

802,778

$

824,634

Miscellaneous

Misc Merchandise

380

1,905

-

-

-

-

Total Revenues

$

737,126

$

787,008

$

761,394

$

892,551

$

802,778

$

824,634

Expenditures:

Personnel Services Supplies

$

527,392 206,103

$

546,676 236,777

$

525,384 233,765

$

607,669 281,168

$

579,993 218,638

$

597,393 223,011

3,631

3,555

2,246

3,714

4,147

4,230

Total Expenditures

$

737,126

$

787,008

$

761,394

$

892,551

$

802,778

$

824,634

Personnel Services - FTE

2018

2019

2020

2021

2022

Assistant To The City Manager

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Asst City Manager

City Manager

Total Personnel

140