FY27 Proposed Budget

Division: City Council Activity: City Council (110100)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

181,634 181,634

175,366 175,366

198,400 198,400

198,400 198,400

195,500 195,500

200,700 200,700

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

115,003 63,806

112,519 58,626

118,300 68,600

118,300 68,600

124,500 67,500

128,200 68,900

2,825

4,221

3,500 8,000

3,500 8,000

3,500

3,600

Capital Outlay

-

-

-

-

Total Expenditures

$

181,634

$

175,366

$

198,400

$

198,400

$

195,500

$

200,700

Personnel Services - FTE

2024 7.00 7.00

2025 7.00 7.00

2026 7.00 7.00

2026 7.00 7.00

2027 7.00 7.00

City Council

Total Personnel

Capital Outlay

2026

2026

2027

Furniture

8,000 8,000

8,000 8,000

- -

Total Capital Outlay

$

$

$

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits Professional License

615,694

568,368

730,700

730,700

625,800

644,200

550

545

600

600

500

500

Miscellaneous

Code Enforcement

3,300 6,625

38,369

3,300 6,000

3,300 6,000

38,400

38,400

Other Miscellaneous Revenue

5,389

5,400

5,400

Printed Materials

595

224

200

200

200

200

Total Revenues

$

626,764

$

612,895

$

740,800

$

740,800

$

670,300

$

688,700

Expenditures:

Personnel Services Supplies

494,681 129,889

456,082 155,553

506,300 233,300

506,300 233,300

503,200 165,900

518,300 169,200

2,194

1,260

1,200

1,200

1,200

1,200

Total Expenditures

$

626,764

$

612,895

$

740,800

$

740,800

$

670,300

$

688,700

Personnel Services - FTE

2024 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

2026 1.00 1.00 1.00 1.00 4.00

2027 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)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

6,659 6,659

9,063 9,063

15,200 15,200

15,200 15,200

- -

- -

Total Revenues

$

$

$

$

$

$

Expenditures:

Services

6,659 6,659

9,063 9,063

15,200 15,200

15,200 15,200

- -

- -

Total Expenditures

$

$

$

$

$

$

296