FY26 Proposed Budget

Division: City Council Activity: City Council (110100) City Council Department

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

174,794 174,794

181,634 181,634

192,500 192,500

192,500 192,500

198,400 198,400

195,391 195,391

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

106,212 65,320

115,003 63,806

117,400 69,200

117,400 69,200

118,300 68,600

121,849 69,972

3,262

2,825

5,900

5,900

3,500 8,000

3,570

Capital Outlay

-

-

-

-

-

Total Expenditures

$

174,794

$

181,634

$

192,500

$

192,500

$

198,400

$

195,391

Personnel Services - FTE

2023 7.00 7.00

2024 7.00 7.00

2025 7.00 7.00

2025 7.00 7.00

2026 7.00 7.00

City Council

Total Personnel

Capital Outlay

2025

2025

2026

Furniture

- -

- -

8,000 8,000

Total Capital Outlay

$

$

$

330