FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits Professional License

$

430,987

$

498,928

$

580,300

$

624,387

$

564,580

$

581,823

1,255

680

1,255

1,255

600

600

Miscellaneous

Code Enforcement

101,073

37,804

6,000 6,990

6,000 6,990

37,800

37,800

Other Miscellaneous Revenue

6,990

8,407

8,400

8,400

Printed Materials

105

202

105

105

200

200

Total Revenues

$

540,410

$

546,021

$

594,650

$

638,737

$

611,580

$

628,823

Expenditures:

Personnel Services Supplies

$

446,372 92,608

$

473,257 70,999

$

491,286 101,980

$

500,553 136,800

$

501,100 109,280

$

516,133 111,466

1,431

1,765

1,384

1,384

1,200

1,224

Total Expenditures

$

540,410

$

546,021

$

594,650

$

638,737

$

611,580

$

628,823

Personnel Services - FTE

2022

2023

2024

2024

2025

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)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

19,668 19,668

$ $

12,169 12,169

$ $

30,125 30,125

$ $

30,125 30,125

$ $

25,125 25,125

$ $

25,628 25,628

Total Revenues

Expenditures:

Personnel Services

$

126

$

-

$

-

$

-

$

-

$

-

19,542 19,668

12,169 12,169

30,125 30,125

30,125 30,125

25,125 25,125

25,628 25,628

Total Expenditures

$

$

$

$

$

$

329