FY24 Adopted 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
$ $
989,712 989,712
$ 1,017,224 $ 1,017,224
Total Revenues
Expenditures:
Personnel Services Supplies
$
525,384 233,765
$
547,837 243,365
$
557,296 216,011
$
585,154 210,762
$
771,794 214,133
$
794,948 218,416
2,246
2,807
8,405
3,319
3,785
3,861
Total Expenditures
$
761,394
$
794,009
$
781,713
$
799,235
$
989,712
$ 1,017,224
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
-
-
Assistant City Manager
1.00 1.00 1.00
1.00 1.00 1.00 1.00 4.00
City Manager
Deputy City Manager
- -
- -
- -
Grants Manager
-
Total Personnel
3.00
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
$ $
796,686 796,686
$ $
818,525 818,525
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
$
590,522 82,364 123,800
$
608,238 84,011 126,276
Capital Outlay
-
7,296
-
-
-
Total Expenditures
$
383,187
$
$
525,671
$
685,686
$
796,686
$
818,525
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 1.26 1.00 1.00
1.00 1.26 1.00 1.00 1.00 1.00 6.26
Communications Aide
Communications Coordinator Digital Communications Spec Outreach and Engagement Spec Public Safety Information Officer
1.00 1.00
- -
- -
-
-
1.00 4.89
1.00 5.26
Total Personnel
2.00
3.89
337
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