FY2024 Proposed Budget
City Council Department Division: City Council Activity: City Council (110100)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$ $
149,212 149,212
$ $
148,836 148,836
$ $
158,711 158,711
$ $
168,774 168,774
$ $
178,611 178,611
$ $
183,314 183,314
Total Revenues
Expenditures:
Personnel Services Supplies
$
76,289 45,980 26,942 149,212
$
96,745 51,610
$
104,091 53,362
$
106,298 60,476
$
113,047 57,640
$
116,438 58,793
480
1,258
2,000
7,924
8,082
Total Expenditures
$
$
148,836
$
158,711
$
168,774
$
178,611
$
183,314
Personnel Services - FTE
2020
2021
2022
2023
2024
City Council
7.00 7.00
7.00 7.00
7.00 7.00
7.00 7.00
7.00 7.00
Total Personnel
334
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