FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

841,060

811,375

1,081,400

1,081,400

2,259,600

2,758,400

Other City Taxes

Hotel/Motel Tax

-

-

-

-

429,100

429,100

Use Of Money And Property Rents Miscellaneous Other Miscellaneous Revenue

-

-

-

-

5,000

5,000

-

100

-

-

100

100

Total Revenues

$

841,060

$

811,475

$

1,081,400

$ 1,081,400 $

2,693,800

$ 3,192,600

Expenditures:

Personnel Services Supplies

619,509 215,082

639,218 169,025

822,200 255,400

822,200 255,400

1,071,900 1,608,000

1,104,100 1,640,200

6,469

3,232

3,800

3,800

13,900

14,200

Total Expenditures

$

841,060

$

811,475

$

1,081,400

$ 1,081,400 $

2,693,800

$ 2,758,500

Personnel Services - FTE

2024 1.00 1.00 1.00

2025 1.00 1.00 1.00

2026 1.00 1.00 1.00

2026 1.00 1.00 1.00

2027 1.00 1.00 1.00 1.00 1.00 5.00

Assistant City Manager City Manager Deputy City Manager Economic Dev & Public Art Coordinator Grants Management Specialist

-

-

-

-

1.00 4.00

1.00 4.00

1.00 4.00

1.00 4.00

Total Personnel

298