FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits Professional License

498,928

615,694

564,580

684,580

730,700

642,613

680

550

600

600

600

600

Miscellaneous

Code Enforcement

37,804

3,300 6,625

37,800

37,800

3,300 6,000

3,300 6,000

Other Miscellaneous Revenue

8,407

8,400

8,400

Printed Materials

202

595

200

200

200

200

Total Revenues

$

546,021

$

626,764

$

611,580

$

731,580

$

740,800

$

652,713

Expenditures:

Personnel Services Supplies

473,257 70,999

494,681 129,889

501,100 109,280

501,100 229,280

506,300 233,300

521,489 130,000

1,765

2,194

1,200

1,200

1,200

1,224

Total Expenditures

$

546,021

$

626,764

$

611,580

$

731,580

$

740,800

$

652,713

Personnel Services - FTE

2023 1.00 1.00 1.00 1.00 4.00

2024 1.00 1.00 1.00 1.00 4.00

2025 1.00 1.00 1.00 1.00 4.00

2025 1.00 1.00 1.00 1.00 4.00

2026 1.00 1.00 1.00 1.00 4.00

Administrative Secretary

City Clerk

Deputy City Clerk License Specialist

Total Personnel

Division: City Clerk Activity: Community Police Review Board (120200)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

12,169 12,169

6,659 6,659

25,125 25,125

25,125 25,125

15,200 15,200

15,504 15,504

Total Revenues

$

$

$

$

$

$

Expenditures:

Services

12,169 12,169

6,659 6,659

25,125 25,125

25,125 25,125

15,200 15,200

15,504 15,504

Total Expenditures

$

$

$

$

$

$

331