FY2023 Adopted Budget
City Council Department Division: City Council Activity: City Council (110100)
2019
2020
2021
2022
2023
2024
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
$ $
168,774 168,774
General Revenues Subsidy
$ $
110,580 110,580
$ $
149,212 149,212
$ $
148,836 148,836
$ $
152,427 152,427
$ $
173,212 173,212
Total Revenues
Expenditures: Personnel
$
106,298 60,476
$
54,282 55,087
$
76,289 45,980 26,942 149,212
$
96,745 51,610
$
94,045 55,902
$
109,487 61,686
Services Supplies
2,000
1,211
480
2,480
2,040
Total Expenditures
$
168,774
$
110,580
$
$
148,836
$
152,427
$
173,212
Personnel Services - FTE
2019
2020
2021
2022
2023
7.00 7.00
City Council
7.00 7.00
7.00 7.00
7.00 7.00
7.00 7.00
Total Personnel
336
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