FY2024 Proposed Budget

City Manager Department Division: City Manager Activity: City Manager (210100)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

761,394 761,394

$ $

794,009 794,009

$ $

781,713 781,713

$ $

799,235 799,235

$ $

877,542 877,542

$ $

901,689 901,689

Total Revenues

Expenditures:

Personnel Services Supplies

$

525,384 233,765

$

547,837 243,365

$

557,296 216,011

$

585,154 210,762

$

659,624 214,133

$

679,413 218,416

2,246

2,807

8,405

3,319

3,785

3,861

Total Expenditures

$

761,394

$

794,009

$

781,713

$

799,235

$

877,542

$

901,689

Personnel Services - FTE

2020

2021

2022

2023

2024

Assistant To The City Manager

1.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00 1.00

-

-

Asst City Manager

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

City Manager

Deputy City Manager

-

-

-

Total Personnel

3.00

3.00

3.00

Division: Communications Office Activity: Communications Office (210200)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

383,187 383,187

$ $

443,580 443,580

$ $

525,671 525,671

$ $

685,686 685,686

$ $

730,742 730,742

$ $

750,603 750,603

Total Revenues

Expenditures:

Personnel Services Supplies

$

286,245 62,607 34,335

$

310,082 67,875 35,523 30,100 443,580

$

396,382 54,851 67,141

$

459,167 152,074 74,445

$

524,578 82,364 123,800

$

540,315 84,011 126,276

Carital Outlay

-

7,296

-

-

-

Total Expenditures

$

383,187

$

$

525,671

$

685,686

$

730,742

$

750,603

Personnel Services - FTE

2020

2021

2022

2023

2024

Communications Creative Assistant

- -

0.63 1.26 1.00 1.00

0.63 1.26 1.00 1.00 1.00 4.89

1.00 1.26 1.00 1.00 1.00 5.26

1.00 1.26 1.00 1.00 1.00 5.26

Communications Aide

Communications Coordinator Digital Communications Spec Public Safety Information Officer

1.00 1.00

-

-

Total Personnel

2.00

3.89

337