FY2024 Proposed Budget

City Clerk Department Division: City Clerk Activity: City Clerk (120100)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits Professional License

$

473,249

$

462,630

$

430,987

$

549,661

$

580,300

$

597,211

1,595

2,420

1,255

2,420

1,255

1,255

Miscellaneous

Code Enforcement

-

30,616

101,073

6,000 6,340

6,000 6,990

6,000 6,990

Other Miscellaneous Revenue

9,150

6,994

6,990

Printed Materials

5

95

105

100

105

-

Total Revenues

$

483,998

$

502,755

$

540,410

$

564,521

$

594,650

$

611,456

Expenditures:

Personnel Services Supplies

$

392,780 88,856

$

426,377 75,254

$

446,372 92,608

$

459,503 103,634

$

491,286 101,980

$

506,025 104,020

2,363

1,124

1,431

1,384

1,384

1,412

Total Expenditures

$

483,998

$

502,755

$

540,410

$

564,521

$

594,650

$

611,456

Personnel Services - FTE

2020

2021

2022

2023

2024

Administrative Secretary

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

City Clerk

Deputy City Clerk License Specialist

Total Personnel

Division: City Clerk Activity: Community Police Review Board (120200)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

7,475 7,475

$ $

28,088 28,088

$ $

19,668 19,668

$ $

60,596 60,596

$ $

30,125 30,125

$ $

30,728 30,728

Total Revenues

Expenditures:

Personnel Services

$

-

$

217

$

126

$

-

$

-

$

-

7,475 7,475

27,871 28,088

19,542 19,668

60,596 60,596

30,125 30,125

30,728 30,728

Total Expenditures

$

$

$

$

$

$

335