FY 2025 BUDGET BOOK - Flipbook - Page 139
FUND:
GENERAL FUND - 001
Function
General Government
Program
1100
Title
Legislative
Department Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Non-Operating Expenditure
Department Total
Authorized Personnel PTE
Mayor/Commissioner
Vice Mayor
City Commissioner
Total
Summary
Legislative
Programs | Capital | Positions
Department
City Commission
511
$
$
Budget by
Program
132,622
132,622
FTE
Positions
0
PTE
Positions
5
Actual
FY 21-22
30,081
17,478
47,559
Actual
FY 22-23
44,873
31,262
76,135
Adopted
FY 23-24
83,762
40,650
124,412
Projected
FY 23-24
83,762
40,650
124,412
Proposed
FY 24-25
78,152
44,470
122,622
% Change
Proposed/
Projected
-6.70%
9.40%
-1.44%
-
-
-
-
10,000
100.00%
47,559
76,135
124,412
124,412
132,622
6.60%
Actual
FY 21-22
1
1
3
Actual
FY 22-23
1
1
3
Adopted
FY 23-24
1
1
3
Projected
FY 23-24
1
1
3
Proposed
FY 24-25
1
1
3
Included
Vacancy
FY 24-25
-
5
5
5
5
5
-
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