FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Miscellaneous Merchandise

837,325

841,060

1,070,650

1,070,650

1,081,400

1,111,250

4,996

-

5,000

5,000

-

-

Other Financial Sources Sale Of Assets

114

-

-

-

-

-

Total Revenues

$

842,435

$

841,060

$

1,075,650

$ 1,075,650

$

1,081,400

$ 1,111,250

Expenditures:

Personnel Services Supplies

642,530 197,177

619,509 215,082

825,600 245,350

825,600 245,350

822,200 255,400

846,866 260,508

2,728

6,469

4,700

4,700

3,800

3,876

Total Expenditures

$

842,435

$

841,060

$

1,075,650

$ 1,075,650

$

1,081,400

$ 1,111,250

Personnel Services - FTE

2023 1.00 1.00 1.00

2024

2025

2025

2026

Assistant To The City Manager

-

-

-

-

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

1.00 1.00 1.00 1.00 4.00

City Manager

Deputy City Manager

- -

Grants Management Specialist

Total Personnel

3.00

Division: Communications Office Activity: Communications Office (210200)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

668,521 668,521

803,435 803,435

842,200 842,200

847,200 847,200

906,800 906,800

931,755 931,755

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

498,926 65,903 99,145

595,754 61,938 145,743

640,400 73,800 128,000

640,400 78,800 128,000

681,900 69,500 155,400

702,357 70,890 158,508

Capital Outlay

4,547

-

-

-

-

-

Total Expenditures

$

668,521

$

803,435

$

842,200

$

847,200

$

906,800

$

931,755

Personnel Services - FTE

2023 0.63 1.26 1.00 1.00

2024 1.00 1.26 1.00 1.00 1.00 1.00 6.26

2025 1.00 1.26 1.00 1.00 1.00 1.00 6.26

2025 1.00 1.26 1.00 1.00 1.00 1.00 6.26

2026 1.00 1.26 1.00 1.00 1.00 1.00 6.26

Communications Creative Assistant

Communications Aide

Communications Coordinator Digital Communications Spec Outreach and Engagement Spec Public Safety Information Officer

-

1.00 4.89

Total Personnel

333