FY25 Proposed Budget
Division: City Council Activity: City Council (110100) City Council Department
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$ $
158,711 158,711
$ $
174,794 174,794
$ $
178,611 178,611
$ $
178,611 178,611
$ $
192,500 192,500
$ $
197,524 197,524
Total Revenues
Expenditures:
Personnel Services Supplies
$
104,091 53,362
$
106,212 65,320
$
113,047 57,640
$
113,047 57,640
$
117,400 69,200
$
120,922 70,584
1,258
3,262
7,924
7,924
5,900
6,018
Total Expenditures
$
158,711
$
174,794
$
178,611
$
178,611
$
192,500
$
197,524
Personnel Services - FTE
2022
2023
2024
2024
2025
City Council
7.00 7.00
7.00 7.00
7.00 7.00
7.00 7.00
7.00 7.00
Total Personnel
328
Made with FlippingBook - professional solution for displaying marketing and sales documents online