FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Miscellaneous Merchandise

$

781,713

$

837,325

$

989,712

$

996,662

$ 1,070,650

$ 1,105,419

-

4,996

-

-

5,000

-

Other Financial Sources Sale Of Assets

-

114

-

-

-

-

Total Revenues

$

781,713

$

842,321

$

989,712

$

996,662

$ 1,075,650

$ 1,105,419

Expenditures:

Personnel Services Supplies

$

557,296 216,011

$

642,530 197,177

$

771,794 214,133

$

778,744 214,133

$

825,600 245,350

$

850,368 250,257

8,405

2,728

3,785

3,785

4,700

4,794

Total Expenditures

$

781,713

$

842,435

$

989,712

$

996,662

$ 1,075,650

$ 1,105,419

Personnel Services - FTE

2022

2023

2024

2024

2025

Assistant To The City Manager

1.00 1.00 1.00

1.00 1.00 1.00

-

-

-

Assistant City Manager

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 Manager

Deputy City Manager

- -

- -

Grants Manager

Total Personnel

3.00

3.00

Division: Communications Office Activity: Communications Office (210200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

525,671 525,671

$ $

668,521 668,521

$ $

796,686 796,686

$ $

831,188 831,188

$ $

842,200 842,200

$ $

865,448 865,448

Total Revenues

Expenditures:

Personnel Services Supplies

$

396,382 54,851 67,141

$

498,926 65,903 99,145

$

590,522 82,364 123,800

$

605,024 82,364 143,800

$

640,400 73,800 128,000

$

659,612 75,276 130,560

Capital Outlay

7,296

4,547

-

-

-

-

Total Expenditures

$

525,671

$

668,521

$

796,686

$

831,188

$

842,200

$

865,448

Personnel Services - FTE

2022

2023

2024

2024

2025

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 1.00 6.26

1.00 1.26 1.00 1.00 1.00 1.00 6.26

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 4.89

1.00 4.89

Total Personnel

331