FY2023 Adopted Budget
Division: City Manager Activity: City Manager (210100) City Manager Department
2019
2020
2021
2022
2023
2024
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
$
799,235
General Revenues Subsidy Miscellaneous Miscellaneous Merchandise
$
785,103
$
761,394
$
794,009
$
802,778
$
821,071
-
1,905
-
-
-
-
Total Revenues
$
799,235
$
787,008
$
761,394
$
794,009
$
802,778
$
821,071
Expenditures: Personnel
$
585,154 210,762
$
546,676 236,777
$
525,384 233,765
$
547,837 243,365
$
579,993 218,638
$
602,709 214,977
Services Supplies
3,319
3,555
4,147
3,385
2,246
2,807
Total Expenditures
$
799,235
$
787,008
$
761,394
$
794,009
$
802,778
$
821,071
Personnel Services - FTE
2019
2020
2021
2022
2023
-
1.00 1.00 1.00
Assistant To The City Manager
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00 3.00
Asst City Manager
City Manager
Deputy City Manager
-
-
-
-
Total Personnel
3.00
3.00
3.00
3.00
Division: Communications Office Activity: Communications Office (210200)
2019
2020
2021
2022
2023
2024
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
$ $
606,686 606,686
General Revenues Subsidy
$ $
367,790 367,790
$ $
383,187 383,187
$ $
443,580 443,580
$ $
685,167 685,167
$ $
623,411 623,411
Total Revenues
Expenditures: Personnel
$
459,167 73,074 74,445
$
241,579 24,840 101,371
$
286,245 62,607 34,335
$
310,082 67,875 35,523 30,100 443,580
$
409,576 172,224 103,367
$
472,942 74,535 75,934
Services Supplies
-
Capital Outlay
-
-
-
-
Total Expenditures
$
606,686
$
367,790
$
383,187
$
$
685,167
$
623,411
Personnel Services - FTE
2019
2020
2021
2022
2023
1.00 1.26 1.00 1.00 1.00 5.26
Communications Creative Assistant
- -
- -
0.63 1.26 1.00 1.00
0.63 1.26 1.00 1.00 1.00 4.89
Communications Aide
Communications Coordinator Digital Communications Spec Public Safety Information Officer
1.00 1.00
1.00 1.00
-
-
-
Total Personnel
3.89
2.00
2.00
339
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